Billed Entity:
141727
FRN:
2727635
Funding Year:
2015
470#:
355370001262854
471#:
1000055
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/13/2015 you provided a contract dated 03/31/2015. 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 NA, Contract Award Date of 03/31/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR3: FRN was not increased because the RAL change was not an allowable correction. The RAL change that was not allowable was: failed to supply supporting documentation for increased funding that was used at the time of filing the 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,740.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,740.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$564.39
$564.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,772.68
$6,772.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,772.68
$6,772.68
Discount Percent:
70
70
Requested Amount:
$4,740.88
$4,740.88