Billed Entity:
157107
FRN:
2706262
Funding Year:
2014
470#:
594580000749455
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The Contract Expiration Date was changed from 7/27/2016 to 7/27/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied for ineligible service; emergency back-up service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-07-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$990.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,880.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,880.00
 
Discount Percent:
82
 
Requested Amount:
$9,741.60