Billed Entity:
144537
FRN:
2361264
Funding Year:
2012
470#:
403090000975896
471#:
823740
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a tariff basis arrangement. On 10/30/2012, you provided a contract dated 02/07/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than tariff basis services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$367.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$367.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.88
$91.88
Ineligible Monthly Cost:
$30.63
$30.63
Months of Service:
12
12
Annual Recurring Charges:
$735.00
$735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.00
$735.00
Discount Percent:
50
50
Requested Amount:
$367.50
$367.50