FRN:
2848997
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
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 07/21/2015 you provided a contract dated 03/30/2015. 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 Award Date of 03/30/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The FRN was modified from Monthly recurring charge to One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,132.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$2,617.92
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,415.04
$0.00
One Time Cost:
$0.00
$31,415.00
One Time Ineligible Cost:
$0.00
$31,415.00
Total Cost:
$31,415.04
$31,415.00
Requested Amount:
$25,132.03
$25,132.00