Billed Entity:
143152
FRN:
2099016858
Funding Year:
2020
470#:
170056614
471#:
201013215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
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 3/31/2020, you provided a contract dated 2/28/2017. 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 333905, Contract Award Date of 02/28/2017 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-12-14
Service Start Date (486):
2020-12-14
Committed Amount:
$15,835.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,027.60
Payment Mode:
BEAR
Remaining:
$807.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,542.00
$2,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$30,504.00
$17,794.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$32,504.00
$19,794.00
Discount Percent:
80
80
Requested Amount:
$26,003.20
$15,835.20