Billed Entity:
131236
FRN:
2731668
Funding Year:
2015
470#:
170680001031339
471#:
1005766
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 3/20/213 to 3/20/2013 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:
$1,923.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,923.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$320.61
$320.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,847.32
$3,847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,847.32
$3,847.32
Discount Percent:
50
50
Requested Amount:
$1,923.66
$1,923.66