Billed Entity:
144073
FRN:
2870737
Funding Year:
2015
470#:
335470001069064
471#:
1050870
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 3/5/2015 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:
$14,617.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,626.53
Payment Mode:
SPI
Remaining:
$12,990.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,740.18
$1,740.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,882.16
$20,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,882.16
$20,882.16
Discount Percent:
70
70
Requested Amount:
$14,617.51
$14,617.51