Billed Entity:
143584
FRN:
2808619
Funding Year:
2015
470#:
666690001238848
471#:
997450
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/28/2014 to 01/28/2015 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:
$1,675.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$938.90
Payment Mode:
BEAR
Remaining:
$736.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$232.75
$232.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,793.00
$2,793.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.00
$2,793.00
Discount Percent:
60
60
Requested Amount:
$1,675.80
$1,675.80