FRN:
2099045651
Funding Year:
2020
470#:
200023636
471#:
201027759
SPIN:
143051628
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. You provided a contract dated 03/25/2020. 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 number 334647, Contract Award Date of 03/25/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,590.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,590.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$3,700.00
$3,700.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
70
70
Requested Amount:
$2,590.00
$2,590.00