Billed Entity:
137671
FRN:
2299051526
Funding Year:
2022
470#:
220019965
471#:
221033572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
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 04-05-2022, you provided a contract dated 03-03-2022. 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 412812, Contract Award Date of 03/18/2022 and Contract Expiration Date of 06/30/2023.||MR2:The FRN was modified from $2,472.72 to $2,221.56 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,555.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,555.09
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$206.06
$185.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.72
$2,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.72
$2,221.56
Discount Percent:
70
70
Requested Amount:
$1,730.90
$1,555.09