Billed Entity:
141541
FRN:
2870475
Funding Year:
2015
470#:
179120001340394
471#:
1050503
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
The Contract Number was changed from 133356UA to DIR-SDD-1777 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:
$15,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,822.02
Payment Mode:
BEAR
Remaining:
$13,297.98
Last Date to Invoice:
2018-04-06

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00