Billed Entity:
128034
FRN:
1999034861
Funding Year:
2019
470#:
190009962
471#:
191011154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
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 3/30/2019, you provided a contract dated 2/28/2019. 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 #290548, Contract Award Date of 2/28/2019 and Contract Expiration Date of 6/30/2022.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$315,840.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$315,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$37,600.00
$37,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,200.00
$451,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,200.00
$451,200.00
Discount Percent:
70
70
Requested Amount:
$315,840.00
$315,840.00