Billed Entity:
157107
FRN:
2701484
Funding Year:
2014
470#:
340740000858866
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 1/2/2018 to 1/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: 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 and services, to the same location in the same funding year. Specifically the entire FRN is for "secondary vendors" and thus duplicative.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$5,173.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,084.88
 
One Time Cost:
$479.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,564.48
 
Discount Percent:
82
 
Requested Amount:
$51,302.87