Billed Entity:
135466
FRN:
2199046757
Funding Year:
2021
470#:
210023313
471#:
211031060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
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 Doc ID 11724328, you provided a contract dated 3/22/21. 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 376421, Contract Award Date of 03/22/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,260.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,260.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.20
$6,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.20
$6,520.20
Discount Percent:
50
50
Requested Amount:
$3,260.10
$3,260.10