Billed Entity:
16040915
FRN:
1899003608
Funding Year:
2018
470#:
698330001115746
471#:
181002438
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 06/30/2019. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2019 and onwards for which you will seek this service.||MR2: The Recipients of Service for all FRN Line Items was modified to add entity 17017876SETA- 16TH Avenue Head Start to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$256.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$141.28
Payment Mode:
SPI
Remaining:
$114.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$213.40
$213.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,560.80
$2,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.80
$2,560.80
Discount Percent:
10
10
Requested Amount:
$256.08
$256.08