Billed Entity:
120524
FRN:
2781227
Funding Year:
2015
470#:
110350000864310
471#:
1018517
SPIN:
143001291
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $134,865.82/month to $129,208.91/month to remove the ineligible services: unsupported amount for $1,441.75/month, property tax recovery charge for $7.80/month, call answering for $91.79/month, and non-recurring prior month charges for $4,115.57/month. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/18/2015 you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number ITT46, Contract Award Date of 09/19/2012, and Contract Expiration Date of 09/30/2017.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$930,304.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$765,443.48
Payment Mode:
SPI
Remaining:
$164,860.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$134,873.65
$129,208.91
Ineligible Monthly Cost:
$7.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,618,389.84
$1,550,506.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618,389.84
$1,550,506.92
Discount Percent:
60
60
Requested Amount:
$971,033.90
$930,304.15