Billed Entity:
144414
FRN:
2830324
Funding Year:
2015
470#:
335470001069064
471#:
1039209
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2015 to 11/15/2013 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:
$4,607.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,631.53
Payment Mode:
SPI
Remaining:
$975.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$742.19
$742.19
Ineligible Monthly Cost:
$102.27
$102.27
Months of Service:
12
12
Annual Recurring Charges:
$7,679.04
$7,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,679.04
$7,679.04
Discount Percent:
60
60
Requested Amount:
$4,607.42
$4,607.42