Billed Entity:
127873
FRN:
2815046
Funding Year:
2015
470#:
642840001317245
471#:
1031090
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $11,644,851.88 to $9,183,406.02. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/23/2015, you provided a contract dated 03/31/2015. 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 N/A, Contract Award Date of 03/31/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-04
Committed Amount:
$7,346,724.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,346,724.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$11,644,851.88
$9,183,406.02
One Time Ineligible Cost:
$0.00
$9,183,406.02
Total Cost:
$11,644,851.88
$9,183,406.02
Discount Percent:
80
80
Requested Amount:
$9,315,881.50
$7,346,724.82