FRN:
2849256
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 12/08/2015 you provided a contract dated 04/06/2015. 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 Award Date of 04/06/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,641.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,396.89
Payment Mode:
SPI
Remaining:
$244.80
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,872.58
$54,872.58
One Time Ineligible Cost:
$0.00
$54,872.58
Total Cost:
$54,872.58
$54,872.58
Requested Amount:
$46,641.69
$46,641.69