Billed Entity:
135611
FRN:
1799035120
Funding Year:
2017
470#:
160007224
471#:
171017996
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. Based on the contract information provided, 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 5/26/2016 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,476.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,229.01
Payment Mode:
BEAR
Remaining:
$3,247.67
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$35,335.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$36,085.20
$36,085.20
Discount Percent:
90
90
Requested Amount:
$32,476.68
$32,476.68