FRN:
1799075084
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
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 7/31/2017, you provided a contract dated 5/10/2017. 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 5/10/2017 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,027.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,723.16
Payment Mode:
BEAR
Remaining:
$304.09
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,385.00
$2,385.00
One Time Ineligible Cost:
$0.00
$2,385.00
Total Cost:
$2,385.00
$2,385.00
Requested Amount:
$2,027.25
$2,027.25