Billed Entity:
109282
FRN:
2299040528
Funding Year:
2022
470#:
200016136
471#:
221028480
SPIN:
143034516
Category of Service:
INTERNET ACCESS
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 4/4/2022 you provided a contract dated 04/27/2020. 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 #327780, Contract Award Date of 04/27/2020 and Contract Expiration Date of 06/30/2023.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$11,124.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,124.54
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,030.05
$1,030.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.60
$12,360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.60
$12,360.60
Discount Percent:
90
90
Requested Amount:
$11,124.54
$11,124.54