Billed Entity:
141487
FRN:
2820190
Funding Year:
2015
470#:
944150001003094
471#:
1036082
Category of Service:
VOICE SERVICES
Status:
NOT 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. <><><><><> CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,542.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,504.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,504.00
 
Discount Percent:
60
 
Requested Amount:
$25,502.40