Billed Entity:
126481
FRN:
2823421
Funding Year:
2015
470#:
575850001257298
471#:
1036850
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
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. <><><><><> MR3: The FRN was modified from $35,366.14 to $33,212.19 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $33,212.19 to $32,987.05 to remove: the ineligible product Ethernet Lightning Protector @ $225.14.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,090.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,676.84
Payment Mode:
SPI
Remaining:
$414.10
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:
$35,366.14
$32,987.05
One Time Ineligible Cost:
$0.00
$32,987.05
Total Cost:
$35,366.14
$32,987.05
Discount Percent:
70
70
Requested Amount:
$24,756.30
$23,090.94