Billed Entity:
77446
FRN:
2791911
Funding Year:
2015
470#:
698820001288975
471#:
1022912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,694 non-recurring to $7,263 non-recurring 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 07/06/2015, you provided a contract dated 03/06/2015. 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 a Contract Award Date of 03/06/2015 and Contract Expiration Date of 06/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,084.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,848.30
Payment Mode:
SPI
Remaining:
$2,235.80
Last Date to Invoice:
2017-05-30

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:
$5,694.00
$7,263.00
One Time Ineligible Cost:
$0.00
$7,263.00
Total Cost:
$5,694.00
$7,263.00
Discount Percent:
70
70
Requested Amount:
$3,985.80
$5,084.10