Billed Entity:
144037
FRN:
2808798
Funding Year:
2015
470#:
335470001069064
471#:
1032493
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 03/25/2015 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:
$4,360.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,360.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,635.80
$1,635.80
Ineligible Monthly Cost:
$424.63
$424.63
Months of Service:
12
12
Annual Recurring Charges:
$14,534.04
$14,534.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,534.04
$14,534.04
Discount Percent:
30
30
Requested Amount:
$4,360.21
$4,360.21