Billed Entity:
144414
FRN:
2832762
Funding Year:
2015
470#:
335470001069064
471#:
1039209
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2015 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:
$1,526.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,526.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$226.54
$226.54
Ineligible Monthly Cost:
$14.53
$14.53
Months of Service:
12
12
Annual Recurring Charges:
$2,544.12
$2,544.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.12
$2,544.12
Discount Percent:
60
60
Requested Amount:
$1,526.47
$1,526.47