FRN:
2016587
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: On your FCC Form 471 Block 5 FRN 2016587, you indicated the products/services are being provided on a tariff arrangement. On 02/09/2010, you provided a contract dated 02/02/2010. USAC modified the FRN to reflect the change from tariff service to contractual service.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$235,426.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$235,426.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12
Monthly Cost:
$23,081.00
$23,081.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,972.00
$276,972.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,972.00
$276,972.00
Requested Amount:
$235,426.20
$235,426.20