Billed Entity:
135518
FRN:
2789019
Funding Year:
2015
470#:
877040000866814
471#:
1027088
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
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 2/3/2016, you provided a contract dated 3/14/2011. 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 N/A, Contract Award Date of 3/14/2011 and Contract Expiration Date of 6/30/2016. MR1: The FRN was changed from MTM to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,951.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,951.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-10

Original
Committed
Monthly Cost:
$3,849.14
$3,849.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,189.68
$46,189.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,189.68
$46,189.68
Discount Percent:
80
80
Requested Amount:
$36,951.74
$36,951.74