Billed Entity:
143868
FRN:
2822173
Funding Year:
2015
470#:
335470001069064
471#:
1036607
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 02/05/2015 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:
$6,452.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,452.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$975.16
$975.16
Ineligible Monthly Cost:
$206.99
$206.99
Months of Service:
12
12
Annual Recurring Charges:
$9,218.04
$9,218.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.04
$9,218.04
Discount Percent:
70
70
Requested Amount:
$6,452.63
$6,452.63