Billed Entity:
221998
FRN:
1999001880
Funding Year:
2019
470#:
180002702
471#:
191001959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
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 2/19/2019, you provided a contract dated 3/21/2018. 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 238757, Contract Award Date of 3/21/2018 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,038.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,038.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
80
80
Requested Amount:
$6,038.40
$6,038.40