Billed Entity:
130562
FRN:
2740390
Funding Year:
2015
470#:
828840000764275
471#:
1009554
SPIN:
143030857
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 10/13/2009 to 01/05/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,796.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$992.16
Payment Mode:
SPI
Remaining:
$1,804.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$467.10
$467.10
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$5,593.20
$5,593.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.20
$5,593.20
Discount Percent:
50
50
Requested Amount:
$2,796.60
$2,796.60