Billed Entity:
149384
FRN:
2099011942
Funding Year:
2020
470#:
190006125
471#:
201000315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-21
Wave:
64
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 10/22/2020, you provided a contract dated 7/1/20. 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 #262682 , Contract Award Date of 03/26/2019 and Contract Expiration Date of 06/30/2025.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,791.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,208.88
Payment Mode:
BEAR
Remaining:
$25,582.12
Last Date to Invoice:
2022-03-18

Original
Committed
Monthly Cost:
$4,143.75
$4,143.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,725.00
$49,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,725.00
$49,725.00
Discount Percent:
76
76
Requested Amount:
$37,791.00
$37,791.00