Billed Entity:
16034169
FRN:
2829944
Funding Year:
2015
470#:
946150001281423
471#:
1034900
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 4/6/2015 to 04/14/2015 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:
$27,875.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,416.98
Payment Mode:
BEAR
Remaining:
$6,458.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,318.55
$3,318.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,822.60
$39,822.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,822.60
$39,822.60
Discount Percent:
70
70
Requested Amount:
$27,875.82
$27,875.82