Billed Entity:
99179
FRN:
1899047099
Funding Year:
2018
470#:
180009265
471#:
181025699
SPIN:
143004405
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/17/2018, you provided a contract dated 03/12/2018. 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 246458, Contract Award Date of 3/12/2018 and Contract Expiration Date of 6/30/2019.||MR2:FRN LIne Item .001 was modified from $179.50 per month to a One-Time charge of $498.00 to agree with the applicant documentation.||MR3:FRN Line Item .002 was modified from $79.76 per month to a One-Time charge of $7,824.00 to agree with the applicant documentation.||MR4:FRN Line Item .003 for 24 Licenses at a One-Time charge of $1,656.00 was added to this FRN to agree with the applicant documentation.||MR5:The FRN was modified from $10,791.12 to $9,978.00 one-time charges to agree with the applicant documentation.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$7,982.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,982.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$899.26
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,791.12
$0.00
One Time Cost:
$0.00
$9,978.00
One Time Ineligible Cost:
$0.00
$9,978.00
Total Cost:
$10,791.12
$9,978.00
Discount Percent:
70
80
Requested Amount:
$7,553.78
$7,982.40