Billed Entity:
132811
FRN:
2299014252
Funding Year:
2022
470#:
220006404
471#:
221011991
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
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 2/16/2022, you provided a contract dated 02/14/2022. 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 412294, Contract Award Date of 02/14/2022 and Contract Expiration Date of 09/30/2023.||MR2:FRN Line Item # 2299014252.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299014252.002 for the amount of $3,290.58. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,817.87.||MR3:FRN Line Item # 2299014252.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299014252.003 for the amount of $6,909.13. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,817.87.||MR4:FRN Line Item # 2299014252.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299014252.004 for the amount of $2,742.15. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,817.87.||MR5:FRN Line Item # 2299014252.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299014252.005 for the amount of $1,096.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,817.87.||MR6:FRN Line Item # 2299014252.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299014252.006 for the amount of $13,162.29. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,817.87.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$39,531.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,531.10
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,980.08
$49,413.88
One Time Ineligible Cost:
$2,566.20
$49,413.88
Total Cost:
$49,413.88
$49,413.88
Discount Percent:
80
80
Requested Amount:
$39,531.10
$39,531.10