Billed Entity:
127681
FRN:
2832571
Funding Year:
2015
470#:
157630000995011
471#:
1039900
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The Contract Award Date was changed from 3/13/2012 to 3/20/2012 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:
$56,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,875.00
$7,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,500.00
$94,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,500.00
$94,500.00
Discount Percent:
60
60
Requested Amount:
$56,700.00
$56,700.00