Billed Entity:
145193
FRN:
2814652
Funding Year:
2015
470#:
399480001299388
471#:
1020030
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 01/14/2015 to 02/19/2015 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:
$2,718.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,363.16
Payment Mode:
BEAR
Remaining:
$355.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,134.08
$1,134.08
Ineligible Monthly Cost:
$1.37
$1.37
Months of Service:
12
12
Annual Recurring Charges:
$13,592.52
$13,592.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,592.52
$13,592.52
Discount Percent:
20
20
Requested Amount:
$2,718.50
$2,718.50