Billed Entity:
139872
FRN:
2099039721
Funding Year:
2020
470#:
200019071
471#:
201025112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
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 04-14-2020, you provided a contract dated 04-12-2020. 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 334219, Contract Award Date of 04/12/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,112.40
Payment Mode:
SPI
Remaining:
$183.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$1,296.00