Billed Entity:
144029
FRN:
2523046
Funding Year:
2013
470#:
499280001081095
471#:
924426
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The discount for entities Grand View E.S., EN:107335 was decreased from 90% to 80%, Roosevelt E.S., EN:107338 was decreased from 90% to 80%, John F. Kennedy E.S., EN:231719 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 89% to 86%. <><><><><> DR1: This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products or services, to the same location in the same funding year.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,491.29
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$65,895.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,895.48
 
Discount Percent:
89
 
Requested Amount:
$58,646.98