Billed Entity:
127487
FRN:
2016655
Funding Year:
2010
470#:
824750000791747
471#:
746768
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: On your FCC Form 471 Block 5 FRN 2016655, you indicated the products/services are being provided on a tariff arrangement. On 02/09/2010, you provided a contract dated 04/30/2009. USAC modified the FRN to reflect the change from tariff service to contractual service. <><><><><> MR2: The Contract Award Date was changed from 04/30/2009 to 01/28/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,340.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,340.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$425.50
$425.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.00
$5,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.00
$5,106.00
Discount Percent:
85
85
Requested Amount:
$4,340.10
$4,340.10