Billed Entity:
141655
FRN:
1594061
Funding Year:
2007
470#:
783160000608702
471#:
576516
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
The FRN was modified from $9583.33/mo. to $1500./mo. to agree with the applicant documentation. <><><><><> DR1: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The applicant failed to provide vendor bid score sheet or other vendor selection documentation, and so the FRN is denied.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,583.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$114,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,999.96
 
Discount Percent:
90
 
Requested Amount:
$103,499.96