Billed Entity:
144012
FRN:
2805725
Funding Year:
2015
470#:
885880001324144
471#:
1031639
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 03/13/2015 to 03/15/2015 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:
$29,702.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,764.71
Payment Mode:
SPI
Remaining:
$6,938.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,536.04
$3,536.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,432.48
$42,432.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,432.48
$42,432.48
Discount Percent:
70
70
Requested Amount:
$29,702.74
$29,702.74