Billed Entity:
136334
FRN:
2760277
Funding Year:
2015
470#:
161790001276207
471#:
1016985
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/15/2015 you provided a contract dated 03/02/2015. 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 Award Date of 03/02/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$41.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59.97
$59.97
One Time Ineligible Cost:
$0.00
$59.97
Total Cost:
$59.97
$59.97
Discount Percent:
80
70
Requested Amount:
$47.98
$41.98