FRN:
2457288
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/14/2012, you provided a contract dated 12/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR3: The Contract Award Date was changed from Blank to 12/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from Blank to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,416.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,711.76
Payment Mode:
BEAR
Remaining:
$2,704.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,559.62
$1,559.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,715.44
$18,715.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,715.44
$18,715.44
Requested Amount:
$11,416.42
$11,416.42