Billed Entity:
144145
FRN:
2838498
Funding Year:
2015
470#:
335470001069064
471#:
1041399
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 04/07/2015 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:
$24,617.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,617.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,692.42
$5,692.42
Ineligible Monthly Cost:
$563.74
$563.74
Months of Service:
12
12
Annual Recurring Charges:
$61,544.16
$61,544.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,544.16
$61,544.16
Discount Percent:
40
40
Requested Amount:
$24,617.66
$24,617.66