Billed Entity:
141487
FRN:
2820116
Funding Year:
2015
470#:
944150001003094
471#:
1036082
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2012 to 03/08/2012 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:
$52,034.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,821.65
Payment Mode:
BEAR
Remaining:
$15,212.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,227.00
$7,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,724.00
$86,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,724.00
$86,724.00
Discount Percent:
60
60
Requested Amount:
$52,034.40
$52,034.40