Billed Entity:
141407
FRN:
2199050730
Funding Year:
2021
470#:
210023158
471#:
211033364
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
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 3/25/2021 response with Doc#11678898 , you provided a contract dated 3/22/2021. 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 375531, Contract Award Date of 03/22/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,379.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,379.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,757.33
$4,757.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,087.96
$57,087.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,087.96
$57,087.96
Discount Percent:
90
90
Requested Amount:
$51,379.16
$51,379.16