Billed Entity:
50293
FRN:
2326525
Funding Year:
2012
470#:
575480000937156
471#:
824689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
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 9/30/2012, you provided a contract dated 3/20/2012. 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: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$624.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
40
40
Requested Amount:
$624.00
$624.00