FRN:
2299015483
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
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 02/17/2022 you provided a contract dated 04-05-2019. 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 385568, Contract Award Date of 04/05/2019 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$64,530.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,530.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$10,755.00
$10,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,060.00
$129,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,060.00
$129,060.00
Requested Amount:
$64,530.00
$64,530.00