FRN:
2199035155
Funding Year:
2021
470#:
210014794
471#:
211024532
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-07-29
Wave:
16
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 5/3/2021, you provided a contract dated 3/12/2021. 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 355859, Contract Award Date of 03/12/2021 and Contract Expiration Date of 12/31/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,320.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,320.00
 
Discount Percent:
85
 
Requested Amount:
$13,872.00