Billed Entity:
133436
FRN:
2861416
Funding Year:
2015
470#:
184680001334389
471#:
1048089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/07/2015, you provided a contract dated 12/13/2013. 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 15-20664-003, Contract Award Date of 3/26/2015 and Contract Expiration Date of 12/07/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,822.09
Last Date of Service:
2015-12-07
Disbursed Amount:
$111,822.09
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,745.84
$159,745.84
One Time Ineligible Cost:
$0.00
$159,745.84
Total Cost:
$159,745.84
$159,745.84
Discount Percent:
70
70
Requested Amount:
$111,822.09
$111,822.09