Billed Entity:
139807
FRN:
1799000747
Funding Year:
2017
470#:
562010001259869
471#:
171000552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
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 9.6.2017, you provided a contract dated 3.31.2015. 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 196726, Contract Award Date of 4/8/2015 and Contract Expiration Date of 6/30/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,838.78
Payment Mode:
SPI
Remaining:
$41.22
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
80
80
Requested Amount:
$14,880.00
$14,880.00