Billed Entity:
131077
FRN:
2868770
Funding Year:
2015
470#:
583880001330972
471#:
1050432
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
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 08/19/2015, you provided a contract dated 03/17/2015. 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 Award Date of 03/17/2015 and Contract Expiration Date of 06/30/2016. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
2015-07-01
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:
$47,484.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,484.00
 
Discount Percent:
85
 
Requested Amount:
$40,361.40