Billed Entity:
16046462
FRN:
2592947
Funding Year:
2014
470#:
309390001125628
471#:
952510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2008.41 to $1996.27 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from None to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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 04.14.2014, you provided a contract dated 03.13.2013. 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,559.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,559.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,814.41
$4,814.41
Ineligible Monthly Cost:
$2,806.00
$2,818.14
Months of Service:
12
12
Annual Recurring Charges:
$24,100.92
$23,955.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,100.92
$23,955.24
Discount Percent:
90
90
Requested Amount:
$21,690.83
$21,559.72