FRN:
2462356
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: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: 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 12/11/2013, you provided a contract dated 07/01/2011 - 07/01/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,760.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$40,293.67
Payment Mode:
BEAR
Remaining:
$19,466.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Requested Amount:
$59,760.00
$59,760.00