Billed Entity:
139288
FRN:
2756223
Funding Year:
2015
470#:
351730001079051
471#:
1000912
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $5,926/monthly to $6,203/monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,203/monthly to $5,803/monthly to remove: the ineligible service(s) $400/monthly DIDs. <><><><><> MR3: The Contract Award Date was changed from 03/07/2014 to 03/07/2013 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:
$35,256.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,256.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,926.00
$4,597.20
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$71,112.00
$50,366.40
One Time Cost:
$768.00
$0.00
One Time Ineligible Cost:
$768.00
$0.00
Total Cost:
$71,112.00
$50,366.40
Discount Percent:
70
70
Requested Amount:
$49,778.40
$35,256.48