Billed Entity:
142629
FRN:
2099080848
Funding Year:
2020
470#:
200025591
471#:
201043464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099080848.005 was modified from Wireless Controller to Router to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04/27/20, you provided a contract dated 04/27/20. 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 2332047164, Contract Award Date of 04/27/2020 and Contract Expiration Date of 06/30/2021.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2020-09-28
Service Start Date (486):
2020-09-28
Committed Amount:
$6,934.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,934.40
Payment Mode:
SPI
Remaining:
$0.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,668.00
$8,668.00
One Time Ineligible Cost:
$0.00
$8,668.00
Total Cost:
$8,668.00
$8,668.00
Discount Percent:
80
80
Requested Amount:
$6,934.40
$6,934.40