Billed Entity:
128861
FRN:
2438796
Funding Year:
2013
470#:
190870001090742
471#:
897461
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
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 6/27/2013, you provided a contract dated 2/9/2013. 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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,273.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,273.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.29
$265.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,183.48
$3,183.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.48
$3,183.48
Discount Percent:
40
40
Requested Amount:
$1,273.39
$1,273.39