Billed Entity:
135623
FRN:
2099053378
Funding Year:
2020
470#:
200017039
471#:
201024652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a contract dated 04/15/2020. 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 reflect contractual services with a Contract Award Date of 04/15/2020 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,164.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,357.56
Payment Mode:
SPI
Remaining:
$9,806.72
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,904.10
$3,904.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,849.20
$46,849.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,849.20
$46,849.20
Discount Percent:
90
90
Requested Amount:
$42,164.28
$42,164.28