Billed Entity:
144698
FRN:
2845790
Funding Year:
2015
470#:
335470001069064
471#:
1043485
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 04/13/2015 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:
$2,632.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,158.34
Payment Mode:
SPI
Remaining:
$1,474.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.86
$400.86
Ineligible Monthly Cost:
$35.17
$35.17
Months of Service:
12
12
Annual Recurring Charges:
$4,388.28
$4,388.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388.28
$4,388.28
Discount Percent:
60
60
Requested Amount:
$2,632.97
$2,632.97