Billed Entity:
127378
FRN:
2505404
Funding Year:
2013
470#:
495130000683014
471#:
891629
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: 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 1/25/2014, 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. <><><><><> MR2: The FRN was modified from $3,816.76 per month to $3,316.91 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,638.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,638.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,816.76
$3,316.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,801.12
$39,802.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,801.12
$39,802.92
Discount Percent:
82
82
Requested Amount:
$37,556.92
$32,638.39