FRN:
2055496
Funding Year:
2010
470#:
151870000807514
471#:
760816
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The amount of the funding request was changed from $179.61/m to $158.73/m to remove the ineligible product(s)/service(s); prorated charges/service establishment charges $20.88. <><><><><> DR1: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. <><><><><> DR2: Applicant failed to certify who prepared the responses to the Selective Review Information Request (SRIR) by not completing the SRIR Completion Certification. Therefore, the Administrator cannot verify that the applicant takes full responsibility for the responses.<><><><><> DR3: FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity 16050441, you did not provide an FCC RN.
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:
$179.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,155.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,155.32
 
Discount Percent:
80
 
Requested Amount:
$1,724.26