Billed Entity:
137438
FRN:
1699010918
Funding Year:
2016
470#:
568070001293424
471#:
161007763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
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 2/9/2017, you provided a contract dated 3/11/2015. 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 A12-032, Contract Award Date of 3/11/2015 and Contract Expiration Date of 3/11/2020.||MR2:The FRN was modified from $8,557.56/month to $300.00/month to agree with the applicant documentation.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRNs are 1699145109, 1699145392, 1699145394, 1699145402. The services in the new FRNs are Ethernet service. The product(s) and service(s) remaining in the original FRN is Dark Fiber Maintenance and Operations.||MR4:Based on the applicant’s request, PINEY RIDGE CENTER has been removed from the Recipients of Service on the FRN’s Item 21. .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2020-03-11
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,557.56
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,690.72
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,690.72
$3,600.00
Discount Percent:
70
70
Requested Amount:
$71,883.50
$2,520.00