Billed Entity:
135043
FRN:
1699036655
Funding Year:
2016
470#:
961960001308543
471#:
161019569
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from 4/1/2015 to 5/13/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,107.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,107.52
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$647.40
$647.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,768.80
$7,768.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,768.80
$7,768.80
Discount Percent:
40
40
Requested Amount:
$3,107.52
$3,107.52