Billed Entity:
148825
FRN:
2375448
Funding Year:
2012
470#:
849290001002916
471#:
870948
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-03-13
Wave:
80
FCDL Comment:
FCC rules require applicants to use recurring services within the relevant funding year. The deadline for delivery of recurring services is June 30 of the funding year. You have indicated that the services requested in the funding request were not delivered and you requested cancelation of the FRN. Since the recurring services requested in the FRN were not delivered within the relevant funding year, funding is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,144.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,144.04
 
Discount Percent:
90
 
Requested Amount:
$7,329.64