Billed Entity:
144078
FRN:
2841962
Funding Year:
2015
470#:
335470001069064
471#:
1042431
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 3/25/2015 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:
$1,901.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,901.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$348.01
$348.01
Ineligible Monthly Cost:
$83.96
$83.96
Months of Service:
12
12
Annual Recurring Charges:
$3,168.60
$3,168.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.60
$3,168.60
Discount Percent:
60
60
Requested Amount:
$1,901.16
$1,901.16