Billed Entity:
143942
FRN:
2803271
Funding Year:
2015
470#:
335470001069064
471#:
1031030
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 3/5/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,269.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,267.96
Payment Mode:
SPI
Remaining:
$1.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$789.70
$789.70
Ineligible Monthly Cost:
$162.39
$162.39
Months of Service:
12
12
Annual Recurring Charges:
$7,527.72
$7,527.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,527.72
$7,527.72
Discount Percent:
70
70
Requested Amount:
$5,269.40
$5,269.40