Billed Entity:
144348
FRN:
2845273
Funding Year:
2015
470#:
335470001069064
471#:
1043419
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 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:
$26,041.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,040.57
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,325.93
$4,325.93
Ineligible Monthly Cost:
$1,225.81
$1,225.81
Months of Service:
12
12
Annual Recurring Charges:
$37,201.44
$37,201.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,201.44
$37,201.44
Discount Percent:
70
70
Requested Amount:
$26,041.01
$26,041.01