Billed Entity:
135229
FRN:
2825535
Funding Year:
2015
470#:
243270001346361
471#:
1037299
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><>MR2: The FRN was changed from contractual product/services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,881.60
Last Date of Service:
 
Disbursed Amount:
$2,261.26
Payment Mode:
SPI
Remaining:
$2,620.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$678.00
$678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
60
60
Requested Amount:
$4,881.60
$4,881.60