Billed Entity:
16046189
FRN:
2812272
Funding Year:
2015
470#:
335470001069064
471#:
1033583
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 3/24/2015 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:
$27,855.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,855.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,038.78
$4,038.78
Ineligible Monthly Cost:
$722.62
$722.62
Months of Service:
12
12
Annual Recurring Charges:
$39,793.92
$39,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,793.92
$39,793.92
Discount Percent:
70
70
Requested Amount:
$27,855.74
$27,855.74