Billed Entity:
143944
FRN:
2729847
Funding Year:
2015
470#:
596200001052267
471#:
1003747
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The Contract Award Date was changed from 12/10/2012 to 2/28/2013 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:
$255,782.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$179,360.24
Payment Mode:
SPI
Remaining:
$76,422.35
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$35,525.36
$35,525.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,304.32
$426,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,304.32
$426,304.32
Discount Percent:
60
60
Requested Amount:
$255,782.59
$255,782.59