Billed Entity:
143900
FRN:
1904263
Funding Year:
2009
470#:
698050000726065
471#:
693885
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
DR1: Vendor evaluation was performed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the USAC Web Site which violates program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,906.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,880.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,880.04
 
Discount Percent:
90
 
Requested Amount:
$20,592.04