Billed Entity:
225813
FRN:
1899080554
Funding Year:
2018
470#:
180025962
471#:
181041279
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5-20-18, you provided a contract dated February 23, 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 the contract, Contract Award Date of 3/22/2018 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$11,426.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$137,112.00
 
One Time Cost:
$860.00
 
One Time Ineligible Cost:
$2.00
 
Total Cost:
$137,970.00
 
Discount Percent:
80
 
Requested Amount:
$110,376.00