Billed Entity:
145423
FRN:
2779639
Funding Year:
2015
470#:
507460001255995
471#:
1012377
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/16/2015, you provided a contract dated 02/18/2015 . Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference Contract Award Date of 04/01/2015 and Contract Expiration Date of 06/30/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,000.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,000.90
 
Discount Percent:
85
 
Requested Amount:
$22,950.77