Billed Entity:
129631
FRN:
2352884
Funding Year:
2012
470#:
748270000694353
471#:
863999
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products or services, to the same location in the same funding year.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$225,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$225,000.00
 
Discount Percent:
90
 
Requested Amount:
$202,500.00