Billed Entity:
135623
FRN:
2099053432
Funding Year:
2020
470#:
180011574
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. During the Selective Review you provided a contract dated 05/10/2018. 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 05/10/2018 and Contract Expiration Date of 06/30/2021.||MR2:The FRN was modified from $2,434.84 per month to $2,127.99 per month to match the documentation provided during the review. The FRN was also updated to reflect an account number of 831-000-7969 151.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,982.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,174.24
Payment Mode:
SPI
Remaining:
$4,808.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,434.84
$2,127.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,218.08
$25,535.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,218.08
$25,535.88
Discount Percent:
90
90
Requested Amount:
$26,296.27
$22,982.29