Billed Entity:
132331
FRN:
2225767
Funding Year:
2011
470#:
744530000900860
471#:
816059
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 02/15/2010 to 02/05/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 2/18/2015 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$632.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,590.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,590.00
 
Discount Percent:
70
 
Requested Amount:
$5,313.00