Billed Entity:
200965
EGEGIK VILLAGE LIBRARY
FRN:
2460032
Funding Year:
2013
470#:
829500001069345
471#:
894656
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/12/2013, you provided a contract dated 01/28/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,920.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
80
80
Requested Amount:
$49,920.00
$49,920.00