Billed Entity:
141133
FRN:
1799106327
Funding Year:
2017
470#:
170050072
471#:
171007035
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:FRN modified in accordance with a RAL request.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/19/2017 you provided a contract dated 05/11/2017. 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 195614, Contract Award Date of 5/11/2017 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,791.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,052.95
Payment Mode:
BEAR
Remaining:
$10,738.65
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$23,988.00
Discount Percent:
70
70
Requested Amount:
$16,791.60
$16,791.60