Billed Entity:
121160
FRN:
2099004366
Funding Year:
2020
470#:
190004457
471#:
201004374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $100,375.12 to $96,000.12 to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 01/23/2020, you provided a contract dated 02/25/2019. 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 10710261017, Contract Award Date of 02/25/2019 and Contract Expiration Date of 06/30/2024.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,200.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$67,200.08
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$8,000.01
$8,000.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.12
$96,000.12
One Time Cost:
$4,375.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,375.12
$96,000.12
Discount Percent:
70
70
Requested Amount:
$70,262.58
$67,200.08