FRN:
2831559
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
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 07/14/2015, you provided a contract dated 04/08/2015. 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 Award Date of 04/08/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR2: The Service Start Date was changed from 04/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,248.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,620.00
$195,620.00
One Time Ineligible Cost:
$0.00
$195,620.00
Total Cost:
$195,620.00
$195,620.00
Requested Amount:
$78,248.00
$78,248.00