Billed Entity:
143278
FRN:
1699089840
Funding Year:
2016
470#:
160030954
471#:
161041262
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from none to 05/18/2016 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:
$14,902.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,902.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,727.83
$2,727.83
Ineligible Monthly Cost:
$244.02
$244.02
Months of Service:
12
12
Annual Recurring Charges:
$29,805.72
$29,805.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,805.72
$29,805.72
Discount Percent:
50
50
Requested Amount:
$14,902.86
$14,902.86