Billed Entity:
150224
FRN:
2871060
Funding Year:
2015
470#:
190310001124783
471#:
1045654
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 3/10/2013 to 3/14/2013 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:
$103,217.02
Last Date of Service:
2018-06-29
Disbursed Amount:
$103,217.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,287.74
$12,287.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,452.88
$147,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,452.88
$147,452.88
Discount Percent:
70
70
Requested Amount:
$103,217.02
$103,217.02