FRN:
2782965
Funding Year:
2015
470#:
946510001269852
471#:
999231
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $307,280.20 to $98,079.79 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 12/08/2015, you provided a contract dated 03/11/2015. 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 TBA, Contract Award Date of 03/11/2015 and Contract Expiration Date of 06/30/2018.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$307,280.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$307,280.20
 
Discount Percent:
85
 
Requested Amount:
$261,188.17