Billed Entity:
122703
FRN:
1799072874
Funding Year:
2017
470#:
170047665
471#:
171015195
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 10 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $133,500.50 to $130,626.90 to agree with the applicant documentation.  ||MR4:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/22/2017, you provided a contract dated 5/11/2017. 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 ID 195055, Contract Award Date of 5/11/2017 and Contract Expiration Date of 6/30/2018.||MR5:The Contract Award Date was changed from 05/11/2017 to 05/05/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,204.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,204.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$133,500.50
$13,012.10
One Time Ineligible Cost:
$0.00
$13,012.10
Total Cost:
$133,500.50
$13,012.10
Discount Percent:
40
40
Requested Amount:
$53,400.20
$5,204.84