Billed Entity:
123624
FRN:
2760984
Funding Year:
2015
470#:
905470001256929
471#:
1013427
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: change the service start date to 4/1/2015. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 09/09/2015, you provided a contract dated 03/03/2015. 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 03/03/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,146.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$96,849.36
Payment Mode:
BEAR
Remaining:
$47,297.04
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:
$269,026.00
$240,244.00
One Time Ineligible Cost:
$0.00
$240,244.00
Total Cost:
$269,026.00
$240,244.00
Discount Percent:
60
60
Requested Amount:
$161,415.60
$144,146.40