Billed Entity:
141487
FRN:
1970161
Funding Year:
2010
470#:
720510000701272
471#:
728203
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The service term was changed from contractual to MTM to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: A Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2010. FCC Rules require that requested tariff or month-to-month services be posted on a Form 470 each Funding Year.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,650.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,800.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,800.12
 
Discount Percent:
86
 
Requested Amount:
$37,668.10