Billed Entity:
71069
FRN:
2798971
Funding Year:
2015
470#:
938560001226609
471#:
1014749
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Award Date was changed from 4/13/2015 to 3/26/14 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract Number was changed from 181109 to 20130306-7506 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:
$315.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$315.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$87.76
$87.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.12
$1,053.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.12
$1,053.12
Discount Percent:
30
30
Requested Amount:
$315.94
$315.94