FRN:
2214410
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 09/02/2011, you provided a contract dated 03/24/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR2: The Contract Award Date was changed from MTM to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,056.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,250.00
Payment Mode:
SPI
Remaining:
$806.08
Last Date to Invoice:
2014-01-28
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$54.17
$54.17
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$22.85
$2,262.15
Total Cost:
$8,112.15
$8,112.15
Requested Amount:
$4,056.08
$4,056.08