Billed Entity:
141945
FRN:
2199056239
Funding Year:
2021
470#:
210020577
471#:
211035878
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $210,720.79 to $193,409.44 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2199056239.002 was modified from 11 to 6 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199056239.003 was modified from 36 to 34 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2199056239.004 was modified from 10 to 12 to agree with the applicant documentation.||MR5:The One-time Quantity for FRN Line Item 2199056239.006 was modified from 17 to 14 to agree with the applicant documentation.||MR6:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/26/2021, you provided a contract dated 03/23/2021. 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 373052, Contract Award Date of 03/23/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$164,398.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$164,388.95
Payment Mode:
SPI
Remaining:
$9.07
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,720.79
$193,409.44
One Time Ineligible Cost:
$0.00
$193,409.44
Total Cost:
$210,720.79
$193,409.44
Discount Percent:
85
85
Requested Amount:
$179,112.67
$164,398.02