Billed Entity:
144162
FRN:
2851858
Funding Year:
2015
470#:
335470001069064
471#:
1045335
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The Contract Award Date was changed from 02/23/2015 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:
$14,289.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,646.04
Payment Mode:
SPI
Remaining:
$3,643.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,238.08
$4,238.08
Ineligible Monthly Cost:
$268.78
$268.78
Months of Service:
12
12
Annual Recurring Charges:
$47,631.60
$47,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,631.60
$47,631.60
Discount Percent:
30
30
Requested Amount:
$14,289.48
$14,289.48