Billed Entity:
11981
FRN:
2099029597
Funding Year:
2020
470#:
200009855
471#:
201020812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-28
Wave:
103
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 7/11/2022, you provided a contract dated 3/6/2018. 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 contract number 414425, Contract Award Date of 03/06/2018 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,080.00
Last Date to Invoice:
2023-03-01

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$28,080.00