Billed Entity:
60171
FRN:
2534961
Funding Year:
2013
470#:
621510000895711
471#:
924125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: 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 10/22/2013, you provided a contract dated 03/16/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,170.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
50
50
Requested Amount:
$7,170.00
$7,170.00