FRN:
2844423
Funding Year:
2015
470#:
353500001333328
471#:
1043220
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/28/2015, you provided a contract dated 04/08/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than tariffed services. This FRN has been changed to reference of Contract Award Date of 04/08/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-13
Committed Amount:
$1,826.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,826.20
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,434.94
$2,434.94
One Time Ineligible Cost:
$0.00
$2,434.94
Total Cost:
$2,434.94
$2,434.94
Discount Percent:
75
75
Requested Amount:
$1,826.21
$1,826.21