FRN:
2842594
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/29/2015 you provided a contract dated 04/16/2015. 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 a Contract Award Date of 04/16/2015 and Contract Expiration Date of 06/30/2018.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,848.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,777.24
Payment Mode:
BEAR
Remaining:
$71.05
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,821.52
$19,821.52
One Time Ineligible Cost:
$0.00
$19,821.52
Total Cost:
$19,821.52
$19,821.52
Requested Amount:
$16,848.29
$16,848.29