Billed Entity:
17014060
FRN:
1899018332
Funding Year:
2018
470#:
180004192
471#:
181008026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from one line item at $4,426.29 per month to two line items at $3,983.02 per month and $493.27 per month to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 1899018332.002 was modified from null to taxes and fees at $493.27 per month to agree with the applicant documentation.||MR3:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR5:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/5/2018, you provided a contract dated 3/27/2016. 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 #248629, Contract Award Date of 4/12/2016 and Contract Expiration Date of 6/30/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,803.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,598.00
Payment Mode:
BEAR
Remaining:
$24,205.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,476.29
$4,476.29
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$53,115.48
$53,115.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,115.48
$53,115.48
Discount Percent:
90
90
Requested Amount:
$47,803.93
$47,803.93