Billed Entity:
143947
FRN:
2806358
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:
$572.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$550.45
Payment Mode:
SPI
Remaining:
$21.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$258.48
$258.48
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,861.76
$2,861.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.76
$2,861.76
Discount Percent:
20
20
Requested Amount:
$572.35
$572.35