Billed Entity:
16057313
FRN:
2795260
Funding Year:
2015
470#:
328610001310701
471#:
1012419
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
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 11/16/2015, you provided a contract dated 03/19/2015. 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 Award Date of 03/19/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,728.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,686.37
Payment Mode:
SPI
Remaining:
$42.61
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:
$24,387.03
$24,387.03
One Time Ineligible Cost:
$0.00
$24,387.03
Total Cost:
$24,387.03
$24,387.03
Discount Percent:
85
85
Requested Amount:
$20,728.98
$20,728.98