Billed Entity:
124779
FRN:
1999022214
Funding Year:
2019
470#:
180006644
471#:
191016168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/18/2019, you provided a contract dated 1/15/2018. 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 290535, Contract Award Date of 1/15/2018 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,397.50
$1,397.50
Ineligible Monthly Cost:
$497.50
$497.50
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,480.00