Billed Entity:
128491
FRN:
2518593
Funding Year:
2013
470#:
675510001064108
471#:
902028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. Based on this information, USAC has modified the FRN to indicate that these products/services are month-to-month rather than contractual services.<><><><><> MR2: The estimated monthly charge was changed to $159.90reflect the documentation provided by the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,535.04
Last Date of Service:
 
Disbursed Amount:
$1,535.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.90
$159.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,938.80
$1,918.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.80
$1,918.80
Discount Percent:
80
80
Requested Amount:
$2,351.04
$1,535.04