Billed Entity:
127459
FRN:
2646945
Funding Year:
2014
470#:
127510001020766
471#:
972199
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: 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 6/27/2014, you provided a contract dated 3/16/2012. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,026.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,026.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,317.25
$2,317.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,807.00
$27,807.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,807.00
$27,807.00
Discount Percent:
90
90
Requested Amount:
$25,026.30
$25,026.30