Billed Entity:
137593
FRN:
2801110
Funding Year:
2015
470#:
959510001300947
471#:
1030447
SPIN:
143032646
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from Blank to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from tariffed service to contractual services to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$966.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$966.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$201.25
$201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.00
$2,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.00
$2,415.00
Discount Percent:
40
40
Requested Amount:
$966.00
$966.00