Billed Entity:
120805
FRN:
2849188
Funding Year:
2015
470#:
776190001320271
471#:
1002567
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 04/15/15 to 04/16/15 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:
$30,105.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,105.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,743.00
$3,743.00
Ineligible Monthly Cost:
$159.00
$159.00
Months of Service:
12
12
Annual Recurring Charges:
$43,008.00
$43,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,008.00
$43,008.00
Discount Percent:
70
70
Requested Amount:
$30,105.60
$30,105.60