Billed Entity:
123504
FRN:
2562926
Funding Year:
2014
470#:
521060001137629
471#:
939040
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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 03/27/2014, you provided a contract dated 11/20/2013. 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:
$1,085.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,085.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180.88
$180.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.56
$2,170.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.56
$2,170.56
Discount Percent:
50
50
Requested Amount:
$1,085.28
$1,085.28