Billed Entity:
144250
FRN:
2784612
Funding Year:
2015
470#:
335470001069064
471#:
1025629
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 to 11/15/2013 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:
$1,423.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,403.80
Payment Mode:
SPI
Remaining:
$19.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$696.06
$696.06
Ineligible Monthly Cost:
$102.89
$102.89
Months of Service:
12
12
Annual Recurring Charges:
$7,118.04
$7,118.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,118.04
$7,118.04
Discount Percent:
20
20
Requested Amount:
$1,423.61
$1,423.61