Billed Entity:
144287
FRN:
2199023020
Funding Year:
2021
470#:
210008914
471#:
211016196
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
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 5/19/2021, you provided a contract dated 3/12/2021. 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 377168, Contract Award Date of 03/12/2021 and Contract Expiration Date of 06/30/2022.||MR2:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The One-Time Unit Costs for FRN Line Item 2199023020.010 was modified from $821.72 to $744.01 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199023020.010 was modified from $821.72 to $744.01 to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199023020.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199023020.009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,809.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,809.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,840.00
$9,762.29
One Time Ineligible Cost:
$0.00
$9,762.29
Total Cost:
$9,840.00
$9,762.29
Discount Percent:
80
80
Requested Amount:
$7,872.00
$7,809.83