FRN:
2844854
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a quote dated 03/02/2015 and signed as accepted on 4/13/15. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,005.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,005.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,418.75
$9,418.75
One Time Ineligible Cost:
$0.00
$9,418.75
Total Cost:
$9,418.75
$9,418.75
Requested Amount:
$8,005.94
$8,005.94