Billed Entity:
123643
FRN:
1899008111
Funding Year:
2018
470#:
160000469
471#:
181005423
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04/10/2018, you provided a contract dated 03/16/2016. 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 N/A, Contract Award Date of 3/16/2016 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,970.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
50
50
Requested Amount:
$11,970.00
$11,970.00