Billed Entity:
129000
FRN:
2844855
Funding Year:
2015
470#:
628050001035124
471#:
1007128
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/25/2015, you provided a contract dated 2/21/2013. 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 number N/A, Contract Award Date of 2/21/2013 and Contract Expiration Date of 02/20/2019. <><><><><> MR2: The amount of the funding request was changed from $280.68/month to $273.16/month to remove $7.50/month - ineligible Call Forwarding Feature and $0.02/month - ineligible Admin Fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,966.75
Last Date of Service:
2019-02-20
Disbursed Amount:
$1,966.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$280.68
$280.68
Ineligible Monthly Cost:
$0.00
$7.52
Months of Service:
12
12
Annual Recurring Charges:
$3,368.16
$3,277.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.16
$3,277.92
Discount Percent:
60
60
Requested Amount:
$2,020.90
$1,966.75