Billed Entity:
143848
FRN:
2848486
Funding Year:
2015
470#:
335470001069064
471#:
1043535
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,040.45/month to $2,286.62/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 04/10/2015 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:
$19,207.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,203.08
Payment Mode:
SPI
Remaining:
$4.53
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,108.27
$2,556.71
Ineligible Monthly Cost:
$67.82
$270.09
Months of Service:
12
12
Annual Recurring Charges:
$12,485.40
$27,439.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,485.40
$27,439.44
Discount Percent:
70
70
Requested Amount:
$8,739.78
$19,207.61