Billed Entity:
127494
FRN:
2753250
Funding Year:
2015
470#:
797740001300138
471#:
1014567
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 06/28/2016 to 06/30/2016 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:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$4,335.02
Payment Mode:
SPI
Remaining:
$6,584.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
70
70
Requested Amount:
$10,920.00
$10,920.00