Billed Entity:
127832
FRN:
2744118
Funding Year:
2015
470#:
615590000868725
471#:
1006798
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $64,135.50 per month to $61,445.26 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 12/21/2010 to 03/08/2011 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:
$442,405.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$388,139.57
Payment Mode:
BEAR
Remaining:
$54,266.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$64,135.54
$61,445.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769,626.48
$737,343.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,626.48
$737,343.12
Discount Percent:
60
60
Requested Amount:
$461,775.89
$442,405.87