FRN:
2821005
Funding Year:
2015
470#:
173280001289267
471#:
1036328
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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 05/18/2015, you provided a contract dated 03/10/2015. 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 N/A, Contract Award Date of 03/10/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,910.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,390.95
Payment Mode:
BEAR
Remaining:
$4,519.70
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:
$35,189.00
$35,189.00
One Time Ineligible Cost:
$0.00
$35,189.00
Total Cost:
$35,189.00
$35,189.00
Discount Percent:
85
85
Requested Amount:
$29,910.65
$29,910.65