Billed Entity:
136468
FRN:
2741372
Funding Year:
2015
470#:
548770001271541
471#:
1009836
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2012 to 07/26/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from new to continuation of a previous year FRN (#2543110) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,971.49
Last Date of Service:
2016-07-25
Disbursed Amount:
$2,887.20
Payment Mode:
SPI
Remaining:
$84.29
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$619.06
$619.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,428.72
$7,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,428.72
$7,428.72
Discount Percent:
40
40
Requested Amount:
$2,971.49
$2,971.49