Billed Entity:
123295
FRN:
2780814
Funding Year:
2015
470#:
354040001256158
471#:
1013080
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/22/2015, you provided a contract dated 03/11/2015. 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 03/11/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$93,345.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,345.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$142,612.31
$133,350.26
One Time Ineligible Cost:
$0.00
$133,350.26
Total Cost:
$142,612.31
$133,350.26
Discount Percent:
70
70
Requested Amount:
$99,828.62
$93,345.18