Billed Entity:
11049
FRN:
1799078112
Funding Year:
2017
470#:
160012950
471#:
171034974
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
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 6/1/2017, you provided a contract dated 2/23/2016. 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 195498, Contract Award Date of 2/24/2016 and Contract Expiration Date of 7/1/2019.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,016.40
Last Date of Service:
2019-07-01
Disbursed Amount:
$6,431.70
Payment Mode:
BEAR
Remaining:
$584.70
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,949.00
$1,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,388.00
$23,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,388.00
$23,388.00
Discount Percent:
30
30
Requested Amount:
$7,016.40
$7,016.40