Billed Entity:
127681
FRN:
2832572
Funding Year:
2015
470#:
283290001039864
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 12/11/2012 to 3/14/2013 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:
$416,404.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$305,061.40
Payment Mode:
BEAR
Remaining:
$111,343.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$57,834.00
$57,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694,008.00
$694,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694,008.00
$694,008.00
Discount Percent:
60
60
Requested Amount:
$416,404.80
$416,404.80