Billed Entity:
143947
FRN:
2806352
Funding Year:
2015
470#:
335470001069064
471#:
1031771
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 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:
$5,046.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,046.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,310.60
$3,310.60
Ineligible Monthly Cost:
$1,208.00
$1,208.00
Months of Service:
12
12
Annual Recurring Charges:
$25,231.20
$25,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,231.20
$25,231.20
Discount Percent:
20
20
Requested Amount:
$5,046.24
$5,046.24