Billed Entity:
143603
FRN:
1930501
Funding Year:
2009
470#:
822150000698113
471#:
660148
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1893492. According to program rules, an applicant must post a Form 470 to USAC's website for 28 days prior to selecting services. This FRN contains the following product(s)/service(s): Ineligible EdgeWall 7200 maintenance plus tax. The FRN is denied because Basic Maintenance of Internal Connections was not posted on the establishing Form 470.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,249.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,998.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,998.56
 
Discount Percent:
90
 
Requested Amount:
$24,298.70