Billed Entity:
120524
FRN:
1899024443
Funding Year:
2018
470#:
110350000864310
471#:
181014981
SPIN:
143001291
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$127,644.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$112,478.24
Payment Mode:
SPI
Remaining:
$15,166.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$107,353.76
$107,353.76
Ineligible Monthly Cost:
$983.44
$983.44
Months of Service:
12
12
Annual Recurring Charges:
$1,276,443.84
$1,276,443.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276,443.84
$1,276,443.84
Discount Percent:
10
10
Requested Amount:
$127,644.38
$127,644.38