Billed Entity:
149384
FRN:
2199015237
Funding Year:
2021
470#:
190006125
471#:
211009670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
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 10/19/2021, you provided a contract dated 03/26/2019. 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.||MR2:The Monthly Recurring Unit Cost on FRN 2199015237.001 was modified from $450.42 to $325.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,604.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$28,089.47
Payment Mode:
BEAR
Remaining:
$4,514.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,452.94
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,435.28
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,435.28
$42,900.00
Discount Percent:
76
76
Requested Amount:
$40,610.81
$32,604.00