FRN:
2489639
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: The amount of the funding request was changed from $1750 per month to $1725 per month to remove funding associated with removed entity Adult Education Center ($25 per month). <><><><><> MR2: The Contract Award Date was changed from N/A to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/23/2013, you provided a contract dated 09/19/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR4: The Contract End Date was changed from 06/30/2014 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,630.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,630.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,750.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$20,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$20,700.00
Requested Amount:
$18,900.00
$18,630.00