Billed Entity:
132769
FRN:
2758426
Funding Year:
2015
470#:
191340001070274
471#:
1016260
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed to null 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:
$2,328.66
Last Date of Service:
 
Disbursed Amount:
$2,235.74
Payment Mode:
BEAR
Remaining:
$92.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$646.85
$646.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,762.20
$7,762.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.20
$7,762.20
Discount Percent:
30
30
Requested Amount:
$2,328.66
$2,328.66