Billed Entity:
129976
FRN:
2820310
Funding Year:
2015
470#:
409410001313401
471#:
1011124
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-14
Wave:
12
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 7/24/2015, you provided a contract dated 4/13/2015. 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 301980001344400, Contract Award Date of 4/01/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR2: The FRN was modified from $53,617.10/year to $53,131.45/year to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,617.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,617.10
 
Discount Percent:
85
 
Requested Amount:
$45,574.54