Billed Entity:
122776
FRN:
2450870
Funding Year:
2012
470#:
212980001001502
471#:
833025
SPIN:
143024701
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-09-12
Wave:
59
FCDL Comment:
This is a new FRN. It was split from FRN 2354556. According to Program rules, an applicant must post an FCC Form 470 to USAC's website for 28 days prior to selecting a service provider. This FRN contains the following product(s)/service(s): basic maintenance of internal connections. The FRN is denied due to basic maintenance of internal connections was not requested on the FCC Form 470 that established the competitive bidding process for this FRN.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,319.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$291,834.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$291,834.00
 
Discount Percent:
90
 
Requested Amount:
$262,650.60