Billed Entity:
143605
FRN:
2867238
Funding Year:
2015
470#:
335470001069064
471#:
1049223
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 04/16/2015 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:
$20,038.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,319.55
Payment Mode:
SPI
Remaining:
$719.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,899.16
$2,899.16
Ineligible Monthly Cost:
$513.57
$513.57
Months of Service:
12
12
Annual Recurring Charges:
$28,627.08
$28,627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,627.08
$28,627.08
Discount Percent:
70
70
Requested Amount:
$20,038.96
$20,038.96