Billed Entity:
143549
FRN:
2829908
Funding Year:
2015
470#:
335470001069064
471#:
1038996
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 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:
$1,272.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$490.29
Payment Mode:
SPI
Remaining:
$782.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$783.31
$783.31
Ineligible Monthly Cost:
$252.95
$252.95
Months of Service:
12
12
Annual Recurring Charges:
$6,364.32
$6,364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.32
$6,364.32
Discount Percent:
20
20
Requested Amount:
$1,272.86
$1,272.86