FRN:
2299003654
Funding Year:
2022
470#:
210011066
471#:
221003806
SPIN:
143030373
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 211032413, FRN 219904033. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $45,000.00 to $24,000.00 to remove charges associated with duplicate services.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$14,400.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,400.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$21,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$24,000.00
Discount Percent:
60
60
Requested Amount:
$27,000.00
$14,400.00