Billed Entity:
10977
FRN:
1999062771
Funding Year:
2019
470#:
190009089
471#:
191034852
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
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 5/29/2019, you provided a contract dated 3/26/2019. 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 290810, Contract Award Date of 3/26/2019 and Contract Expiration Date of 6/30/2020.||MR2:The Internal connection type/Product type for FRN Line Item 1999062771.003 was modified from Wireless Data Distribution/ Access Point to Caching/Caching Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999062771.002 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,356.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,291.05
Payment Mode:
SPI
Remaining:
$2,065.72
Last Date to Invoice:
2022-01-28

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:
$17,427.06
$17,427.06
One Time Ineligible Cost:
$0.00
$17,427.06
Total Cost:
$17,427.06
$17,427.06
Discount Percent:
70
25
Requested Amount:
$12,198.94
$4,356.77