Billed Entity:
123845
FRN:
2199024549
Funding Year:
2021
470#:
210001702
471#:
211002843
SPIN:
143000072
Category of Service:
INTERNET ACCESS
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 5/24/2021, you provided a contract dated 03/03/2021. 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 377276, Contract Award Date of 03/03/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,610.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,610.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,935.00
$4,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,220.00
$59,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,220.00
$59,220.00
Discount Percent:
50
50
Requested Amount:
$29,610.00
$29,610.00