Billed Entity:
56031
FRN:
2186285
Funding Year:
2011
470#:
327610000882322
471#:
806005
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 05/02/2011, you provided a contract dated 03/16/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR2: The Contract Award Date was changed from No Date to 03/16/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from No Date to 6/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Number was changed from no number to 20110419-0248 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: Block 4, Item 12 of your Form 471 has been modified. Entity has not been recognized as ESA in your state. We have modified your Form 471 to remove the ESA classification. The entity classification change will not affect your funding or discount percentage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,028.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,028.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$877.32
$877.32
Ineligible Monthly Cost:
$42.72
$42.72
Months of Service:
12
12
Annual Recurring Charges:
$10,015.20
$10,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,015.20
$10,015.20
Discount Percent:
90
90
Requested Amount:
$9,013.68
$9,013.68