Billed Entity:
143597
FRN:
2858926
Funding Year:
2015
470#:
335470001069064
471#:
1047252
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 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:
$4,358.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,724.21
Payment Mode:
SPI
Remaining:
$634.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,079.91
$1,079.91
Ineligible Monthly Cost:
$171.86
$171.86
Months of Service:
12
12
Annual Recurring Charges:
$10,896.60
$10,896.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.60
$10,896.60
Discount Percent:
40
40
Requested Amount:
$4,358.64
$4,358.64