Billed Entity:
127322
FRN:
1861134
Funding Year:
2009
470#:
840150000588574
471#:
671561
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
MR1: The Contract Award Date was changed from 10/27/2008 to 10/26/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 10/27/2011 to 10/26/2010 to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules. <><><><><> DR2: Based on the documentation you provided during the selective review, application/FRN 671561/1861134 will be denied. Your RFP deadline or response date must coincide or be later than your Form 470 Allowable Contract Date. The RFP response date was prior to the Form 470 Allowable Contract Date.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-10-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68,475.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$821,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$821,700.00
 
Discount Percent:
90
 
Requested Amount:
$739,530.00