Billed Entity:
227570
FRN:
1899055424
Funding Year:
2018
470#:
170076358
471#:
181029136
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Lines for FRN Line Item 1899055424.001 was modified from 1 to 23 to agree with the applicant documentation.||MR2:The FRN was modified from $6,060.00 to $5,426.16 to agree with the applicant documentation.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/7/2018, you provided a contract. 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 248269, Contract Award Date of 4/27/2017 and Contract Expiration Date of 6/30/2020.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$542.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.62
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$505.00
$452.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$5,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$5,426.16
Discount Percent:
10
10
Requested Amount:
$606.00
$542.62