Billed Entity:
127700
FRN:
2346071
Funding Year:
2012
470#:
150090000693652
471#:
856073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> 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 4/24/2012, you provided a contract dated 1/12/2009. 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):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$241,362.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$177,201.57
Payment Mode:
BEAR
Remaining:
$64,160.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,622.95
$76,622.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$383,114.75
$919,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,114.75
$383,114.75
Discount Percent:
63
63
Requested Amount:
$241,362.29
$241,362.29