FRN:
2736027
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/12/2015 you provided a contract dated 02/05/2015. 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 a Contract Award Date of 02/05/2015 and Contract Expiration Date of 09/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,396.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,396.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,491.76
$3,491.76
One Time Ineligible Cost:
$0.00
$3,491.76
Total Cost:
$3,491.76
$3,491.76
Requested Amount:
$1,396.70
$1,396.70