Billed Entity:
144054
FRN:
2839687
Funding Year:
2015
470#:
335470001069064
471#:
1041702
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The Contract Award Date was changed from 3/30/2015 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:
$21,794.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,794.59
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,892.92
$3,892.92
Ineligible Monthly Cost:
$1,298.30
$1,298.30
Months of Service:
12
12
Annual Recurring Charges:
$31,135.44
$31,135.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,135.44
$31,135.44
Discount Percent:
70
70
Requested Amount:
$21,794.81
$21,794.81