Billed Entity:
137679
FRN:
2514103
Funding Year:
2013
470#:
920200001094543
471#:
921290
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/21/2013, you provided a contract dated 03/12/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,993.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,687.80
Payment Mode:
SPI
Remaining:
$5,305.59
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,055.96
$4,055.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,671.52
$48,671.52
One Time Cost:
$3,626.00
$3,626.00
One Time Ineligible Cost:
$0.00
$3,626.00
Total Cost:
$52,297.52
$52,297.52
Discount Percent:
65
65
Requested Amount:
$33,993.39
$33,993.39