Billed Entity:
113444
FRN:
2097387
Funding Year:
2011
470#:
611730000864690
471#:
772763
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 11/07/2011, you provided a contract dated 01/13/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$480.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$460.56
Payment Mode:
SPI
Remaining:
$19.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$480.00
$480.00