FRN:
2786899
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a contract dated 03/12/2015. 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 03/12/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,975.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,963.71
Payment Mode:
BEAR
Remaining:
$12.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,292.85
$28,292.85
One Time Ineligible Cost:
$0.00
$28,292.85
Total Cost:
$28,292.85
$28,292.85
Requested Amount:
$16,975.71
$16,975.71