FRN:
2823393
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
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 12/04/2015 you provided a contract dated 04/02/2015. 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 number UCP-3491557-JC, Contract Award Date of 04/02/2015 and Contract Expiration Date of 12/31/2015 <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,471.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,177.54
Payment Mode:
SPI
Remaining:
$294.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,959.34
$44,959.34
One Time Ineligible Cost:
$0.00
$44,959.34
Total Cost:
$44,959.34
$44,959.34
Requested Amount:
$31,471.54
$31,471.54