Billed Entity:
123218
FRN:
2804201
Funding Year:
2015
470#:
263680001255929
471#:
1011418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/20/2015, you provided a contract dated 02/25/2015. 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 87720, Contract Award Date of 02/25/2015 and Contract Expiration Date of 05/31/2019.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,535.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$5,535.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,070.00
$11,070.00
One Time Ineligible Cost:
$0.00
$11,070.00
Total Cost:
$11,070.00
$11,070.00
Discount Percent:
50
50
Requested Amount:
$5,535.00
$5,535.00