FRN:
2525342
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1. The One-time charge was modified from $1209.40 to $0.00 to agree with the applicant documentation. <><><><><> MR2: 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 8/13/2013, you provided a contract dated 03/13/2009. 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):
2013-07-01
Service Start Date (486):
2013-09-30
Committed Amount:
$10,521.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,521.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,209.40
$1,209.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,512.80
$14,512.80
One Time Cost:
$1,209.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,722.20
$14,512.80
Requested Amount:
$13,678.31
$12,626.14