Billed Entity:
141555
FRN:
2863466
Funding Year:
2015
470#:
265700000938007
471#:
1047161
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 01/09/2012 to 02/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $38,096.62 MRC to $36,220.23 MRC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$260,785.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$260,785.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$39,716.62
$37,840.23
Ineligible Monthly Cost:
$1,620.00
$1,620.00
Months of Service:
12
12
Annual Recurring Charges:
$457,159.44
$434,642.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,159.44
$434,642.76
Discount Percent:
60
60
Requested Amount:
$274,295.66
$260,785.66