Billed Entity:
135541
FRN:
2840802
Funding Year:
2015
470#:
741860001280180
471#:
1030148
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
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 12/09/2015 you provided a contract dated 03/25/2014. 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 a Contract Award Date of 03/25/2014 and Contract Expiration Date of 06/30/2019. <><><><><> MR2: The FRN was modified from $12,240.67 per month to $4,830.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,164.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,164.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,240.67
$4,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,888.04
$57,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,888.04
$57,960.00
Discount Percent:
90
90
Requested Amount:
$132,199.24
$52,164.00