Billed Entity:
127591
FRN:
2720544
Funding Year:
2015
470#:
429360001174407
471#:
996782
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 03/10/2014 to 03/04/2014 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:
$0.00
Last Date of Service:
2017-03-09
Disbursed Amount:
$330,911.56
Payment Mode:
SPI
Remaining:
$-330,911.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$123,662.00
$123,662.00
Ineligible Monthly Cost:
$61,831.00
$61,831.00
Months of Service:
12
12
Annual Recurring Charges:
$741,972.00
$741,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,972.00
$741,972.00
Discount Percent:
60
60
Requested Amount:
$445,183.20
$445,183.20