Billed Entity:
207798
FRN:
2498710
Funding Year:
2013
470#:
302930001095388
471#:
915560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
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 02/12/2014, you provided a contract dated 03/06/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. <><><><><> MR2: The Contract Award Date was changed from Blank to 03/06/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from MTM to N/A to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,305.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,305.20
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,228.00
$9,228.00
Discount Percent:
90
90
Requested Amount:
$8,305.20
$8,305.20