On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/04/2015, you provided a contract dated 02/26/2015. 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 02/26/2015.
Service Start Date (471):
7/1/2015
Service Start Date (486):
7/1/2015
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/30/2017
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$36,500.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$36,500.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$36,500.00
$0.00
Discount Percent:
50 %
50 %
Requested Amount:
$18,250.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
