Billed Entity:
208428
FRN:
1999002534
Funding Year:
2019
470#:
180004054
471#:
191002557
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
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 02/25/2019, you provided a contract dated 03/06/18. 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 247436, Contract Award Date of 3/6/2018 and Contract Expiration Date of 6/30/2023.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,060.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,060.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,079.67
$4,079.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,956.04
$48,956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,956.04
$48,956.04
Discount Percent:
90
90
Requested Amount:
$44,060.44
$44,060.44