Billed Entity:
127387
FRN:
2460111
Funding Year:
2013
470#:
495130000683014
471#:
892809
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/20/2013, you provided a contract dated 3/13/2009. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,347.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,347.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$991.15
$991.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,893.80
$11,893.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.80
$11,893.80
Discount Percent:
87
87
Requested Amount:
$10,347.61
$10,347.61