Billed Entity:
140714
FRN:
2095441
Funding Year:
2010
470#:
577660000801094
471#:
748031
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2054818. This FRN contains the following product(s)/service(s): WAN contract for Clarkston and Jones. <><><><><> DR1: FCC rules require that a contract be signed and dated by applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met. <><><><><> Document provided shows a decision to award a contract for a new service was made 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):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,003.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,036.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,036.00
 
Discount Percent:
78
 
Requested Amount:
$18,748.08