Billed Entity:
133317
FRN:
2099059729
Funding Year:
2020
470#:
200010061
471#:
201023686
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
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 334690 , Contract Award Date of 04/28/2020 and Contract Expiration Date of 06/30/2021.||MR2:The amount of the funding request was changed from $2,075.00 to $1,382.04 to remove , the ineligible products or services: Make - Cisco Systems, Model - CON-SNT-WSC224SL;19%;CON-SNTP-WSC224SL;49%;CON-SNT-WSC294SL;19%;CON-SNTP-WSC294SL;49%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,105.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$612.00
Payment Mode:
BEAR
Remaining:
$493.63
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$154.16
Ineligible Monthly Cost:
$0.00
$57.74
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,157.04
One Time Cost:
$2,075.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$2,075.00
$1,382.04
Discount Percent:
80
80
Requested Amount:
$1,660.00
$1,105.63