Billed Entity:
131943
FRN:
2850718
Funding Year:
2015
470#:
794760001328955
471#:
1044194
SPIN:
143032646
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/8/2012 to 4/13/2015 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:
$3,174.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,173.64
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$661.25
$661.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,935.00
$7,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,935.00
$7,935.00
Discount Percent:
40
40
Requested Amount:
$3,174.00
$3,174.00