Billed Entity:
16055994
FRN:
1954445
Funding Year:
2010
470#:
629830000793398
471#:
709345
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: entity validation, discount, and FCC Registration Number information. <><><><><> DR2: The FRN is denied because all of the entities requesting service in this FRN: FSA - A & B, FSA - CABLE, FSA - CLARICE ROE, FSA - COURTYARD, FSA - CRESTWAY, FSA - CULEBRA, FSA - EAST CENTRAL, FSA - EMERALD VALLEY, FSA - FERRARI, FSA - FREDERICKSBURG, FSA - LACKLAND VILLAGE, FSA - LIVE OAK, FSA - LOST CREEK, FSA - MEADOWOOD, FSA - MONTGOMERY, FSA - NORTHEAST, FSA - PASSMORE, FSA - PAT BOOKER, FSA - PEARSALL, FSA - PECAN VALLEY, FSA - RHAPSODY, FSA - SOUTN ZARZAMORA, FSA - SOUTHEAST MILITARY, FSA - THE OAKS, FSA - VALLEY FORGE, FSA - VALLEY HI 1, FSA - VALLEY HI 2, FSA - WAR CLOUD, FSA - WESTWOOD and FSA - WHITMAN are not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,546.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,558.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,558.00
 
Discount Percent:
90
 
Requested Amount:
$49,102.20