Billed Entity:
134522
FRN:
2790564
Funding Year:
2015
470#:
334510001344720
471#:
1027556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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 8/17/2015, you provided a contract dated 4/14/2015. 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 STAGEnet Network Equipment, Contract #110, Contract Award Date of 4/14/2015 and Contract Expiration Date of 12/31/2016. <><><><><> MR2: The FRN was modified from $96,922 to $96,802 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,401.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$48,401.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,922.00
$96,802.00
One Time Ineligible Cost:
$0.00
$96,802.00
Total Cost:
$96,922.00
$96,802.00
Discount Percent:
50
50
Requested Amount:
$48,461.00
$48,401.00