Billed Entity:
140137
FRN:
2782770
Funding Year:
2015
470#:
603110001254720
471#:
1025011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
For FRN 2782770 the applicant stated that confidentiality statement barring publication of the pricing and other information provided in the Item 21 was checked in error. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,471.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,471.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,088.86
$98,088.86
One Time Ineligible Cost:
$0.00
$98,088.86
Total Cost:
$98,088.86
$98,088.86
Discount Percent:
80
80
Requested Amount:
$78,471.09
$78,471.09