Billed Entity:
16055942
FRN:
2764390
Funding Year:
2015
470#:
920750001317803
471#:
1013092
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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 June 3, 2015, you provided a contract dated March 4, 2015. 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 LRLA2015, Contract Award Date of March 4, 2015 and Contract Expiration Date of June 30, 2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,248.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,248.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,645.79
$2,645.79
One Time Ineligible Cost:
$0.00
$2,645.79
Total Cost:
$2,645.79
$2,645.79
Discount Percent:
85
85
Requested Amount:
$2,248.92
$2,248.92