Billed Entity:
123677
FRN:
2762112
Funding Year:
2015
470#:
647650001277200
471#:
1017615
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/20/2015, you provided a contract dated 03/03/2015. 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 NA, Contract Award Date of 03/03/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $75,052.59 to $13,622.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,897.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,897.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,052.59
$13,622.06
One Time Ineligible Cost:
$0.00
$13,622.06
Total Cost:
$75,052.59
$13,622.06
Discount Percent:
80
80
Requested Amount:
$60,042.07
$10,897.65