Billed Entity:
143946
FRN:
2808677
Funding Year:
2015
470#:
335470001069064
471#:
1032461
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a Contract Number of NULL to a Contract Number of CalNet 3 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,654.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,160.47
Payment Mode:
SPI
Remaining:
$493.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$851.51
$851.51
Ineligible Monthly Cost:
$90.18
$90.18
Months of Service:
12
12
Annual Recurring Charges:
$9,135.96
$9,135.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.96
$9,135.96
Discount Percent:
40
40
Requested Amount:
$3,654.38
$3,654.38