Billed Entity:
127348
FRN:
2761750
Funding Year:
2015
470#:
914580001167773
471#:
999999
SPIN:
143032646
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 12/18/2013 to 1/27/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2019 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from a non-recurring amount of $31,050 to a recurring amount of $2,587.50 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,630.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$2,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$31,050.00
One Time Cost:
$31,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,050.00
$31,050.00
Discount Percent:
60
60
Requested Amount:
$18,630.00
$18,630.00