Billed Entity:
136412
FRN:
2773761
Funding Year:
2015
470#:
891820001036373
471#:
1015783
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2014 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2:The FRN was modified from $1589.55 per month to $1309.50 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1309.50 per month to $1200 per month to remove ineligible DID charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,589.55
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,074.60
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,074.60
$14,400.00
Discount Percent:
70
70
Requested Amount:
$13,352.22
$10,080.00