Billed Entity:
16039767
FRN:
2099043485
Funding Year:
2020
470#:
200018424
471#:
201026673
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item .008 was modified from Firewall Services & Components to License 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 4/29/2020, you provided a contract dated 03/10/2020. 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 #334742, Contract Award Date of 03/10/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,556.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,116.31
Payment Mode:
BEAR
Remaining:
$7,440.06
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,066.32
$50,066.32
One Time Ineligible Cost:
$0.00
$50,066.32
Total Cost:
$50,066.32
$50,066.32
Discount Percent:
85
85
Requested Amount:
$42,556.37
$42,556.37