Billed Entity:
134522
FRN:
2756649
Funding Year:
2015
470#:
771130001246656
471#:
1010678
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/3/2015, you provided a contract dated 03/18/2015. 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 STAGEnet Network Equipment, Contract #110, Contract Award Date of 03/18/2015 and Contract Expiration Date of 12/31/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,372.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$49,372.00
Payment Mode:
BEAR
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,744.00
$98,744.00
One Time Ineligible Cost:
$0.00
$98,744.00
Total Cost:
$98,744.00
$98,744.00
Discount Percent:
50
50
Requested Amount:
$49,372.00
$49,372.00