Billed Entity:
144113
FRN:
2839993
Funding Year:
2015
470#:
790020001255274
471#:
1025632
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 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:
$854.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$854.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$237.33
$237.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.96
$2,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.96
$2,847.96
Discount Percent:
30
30
Requested Amount:
$854.39
$854.39