Billed Entity:
70342
FRN:
2816868
Funding Year:
2015
470#:
359310001316560
471#:
1013605
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 03/30/2015 to 03/26/2014 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:
$522.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$345.11
Payment Mode:
SPI
Remaining:
$176.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
30
30
Requested Amount:
$522.00
$522.00