Billed Entity:
144118
FRN:
2806333
Funding Year:
2015
470#:
335470001069064
471#:
1031775
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 3/6/15 to 11/15/13 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:
$4,267.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,454.89
Payment Mode:
SPI
Remaining:
$812.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$714.68
$714.68
Ineligible Monthly Cost:
$121.94
$121.94
Months of Service:
12
12
Annual Recurring Charges:
$7,112.88
$7,112.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.88
$7,112.88
Discount Percent:
60
60
Requested Amount:
$4,267.73
$4,267.73