Billed Entity:
132143
FRN:
2299006489
Funding Year:
2022
470#:
210008727
471#:
221006232
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $320.00 to $190.00. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/4/2022, you provided a contract dated 4/19/2021. 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 Medicom20210419, Contract Award Date of 4/19/2021 and Contract Expiration Date of 6/30/2024.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,824.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,824.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$320.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,280.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$1,824.00