Billed Entity:
144091
FRN:
2557287
Funding Year:
2012
470#:
883870000651345
471#:
826185
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2319327. The new FRN contains the following product(s)/service(s): Digital Transmission Service at 100 mb. <><><><><> DR1: The FCC Form 470 cited does not include the billed entity or entities requesting service that were listed in Block 4 of the referenced FCC Form 471. Program rules require that entities receiving service in Block 4 of the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this FRN is denied.
Service Start Date (471):
2012-07-01
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:
$3,742.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,907.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,907.36
 
Discount Percent:
90
 
Requested Amount:
$40,416.62