Billed Entity:
144157
FRN:
2222082
Funding Year:
2011
470#:
333210000807629
471#:
816796
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/18/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): services being requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$296.39
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,556.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,556.68
 
Discount Percent:
90
 
Requested Amount:
$3,201.01