Billed Entity:
69160
FRN:
2872190
Funding Year:
2015
470#:
938560001226609
471#:
1011427
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FCC Form 470 number, the pre-discount monthly amount, the contract award date, and the SPIN of FRN 2872190 have been modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,359.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,359.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$608.96
$655.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,307.52
$7,866.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,307.52
$7,866.60
Discount Percent:
30
30
Requested Amount:
$2,192.26
$2,359.98