Billed Entity:
140993
FRN:
2099065289
Funding Year:
2020
470#:
200025429
471#:
201036173
Category of Service:
INTERNAL CONNECTIONS
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 7/22/2020, you provided a contract dated 4/22/2020. 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 334489, Contract Award Date of 04/22/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$10,420.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,420.00
Last Date to Invoice:
2022-01-28

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:
$13,025.00
$13,025.00
One Time Ineligible Cost:
$0.00
$13,025.00
Total Cost:
$13,025.00
$13,025.00
Discount Percent:
80
80
Requested Amount:
$10,420.00
$10,420.00