Billed Entity:
141407
FRN:
2299047220
Funding Year:
2022
470#:
220021923
471#:
221032332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
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 3/24/2022, you provided a contract dated 03/21/2022. 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 412779, Contract Award Date of 03/21/2022 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$45,979.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,979.16
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,257.33
$4,257.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,087.96
$51,087.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,087.96
$51,087.96
Discount Percent:
90
90
Requested Amount:
$45,979.16
$45,979.16