FRN:
2737494
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
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 6/15/2015 you provided a contract dated 02/15/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. Contract Award Date of 02/15/2015 and Contract Expiration Date of 6/30/2016
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,430.50
Payment Mode:
BEAR
Remaining:
$609.50
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$5,040.00
$5,040.00