Billed Entity:
122977
FRN:
2766936
Funding Year:
2015
470#:
543880001254489
471#:
1014280
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 7/1/2015 to 4/1/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/24/2015, you provided a contract dated 03/15/2015. 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 number N/A, Contract Award Date of 03/15/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $979,811.92 to $505,615.34.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$979,811.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$979,811.92
 
Discount Percent:
40
 
Requested Amount:
$391,924.77