Billed Entity:
123472
FRN:
2562660
Funding Year:
2014
470#:
343860001180542
471#:
938889
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/22/2014, you provided a contract dated 01/16/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,469.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,469.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$7,840.36
$7,840.36
One Time Ineligible Cost:
$0.00
$7,840.36
Total Cost:
$7,840.36
$7,840.36
Discount Percent:
57
57
Requested Amount:
$4,469.01
$4,469.01