Billed Entity:
120575
FRN:
2515802
Funding Year:
2013
470#:
110350000864310
471#:
921971
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
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 12/06/2013, you provided a contract dated 09/19/2012. 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 Contract End Date was changed to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00