Billed Entity:
16040800
FRN:
2255444
Funding Year:
2012
470#:
383160000663647
471#:
824824
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The applicant's request to modify the Contract End Date could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, contract, server funcitionality certification, verification of modified Contract End Date.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,561.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,561.00
 
Discount Percent:
90
 
Requested Amount:
$18,504.90