Billed Entity:
143845
FRN:
2853007
Funding Year:
2015
470#:
335470001069064
471#:
1045609
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
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:
$20,654.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,842.39
Payment Mode:
SPI
Remaining:
$11,812.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,348.06
$3,348.06
Ineligible Monthly Cost:
$479.38
$479.38
Months of Service:
12
12
Annual Recurring Charges:
$34,424.16
$34,424.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,424.16
$34,424.16
Discount Percent:
60
60
Requested Amount:
$20,654.50
$20,654.50