Billed Entity:
139921
FRN:
2721034
Funding Year:
2015
470#:
126280000645859
471#:
998649
SPIN:
143037344
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 02/05/2008 to 01/29/2008 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:
$10,970.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,680.12
Payment Mode:
SPI
Remaining:
$290.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,306.06
$1,306.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.72
$15,672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.72
$15,672.72
Discount Percent:
70
70
Requested Amount:
$10,970.90
$10,970.90