Billed Entity:
135437
FRN:
2786817
Funding Year:
2015
470#:
988010001213366
471#:
1022354
SPIN:
143032646
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was changed from month to month to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Expiration Date was changed from blank to 06/30/2016 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:
$414.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$414.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
60
60
Requested Amount:
$414.00
$414.00