FRN:
2099035928
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-03-11
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 8/25/2020, you provided a contract dated 4/28/2020. 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 334689, Contract Award Date of 04/28/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,799.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,799.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,499.19
$3,499.19
One Time Ineligible Cost:
$0.00
$3,499.19
Total Cost:
$3,499.19
$3,499.19
Requested Amount:
$2,799.35
$2,799.35