Billed Entity:
220670
FRN:
2705254
Funding Year:
2014
470#:
141470001230296
471#:
991111
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the service being requested under this FRN. You were asked to provide the complete vendor documentation which supports the funding requested amount. You failed to provide this information within the alloted time. As a result, this FRN is denied. <><><><><> DR2: This FRN is denied because the funding request is potentially duplicative of a current year's FRN. You were asked to provide vendor documentation to support that this funding request is not duplicative. You failed to provide this information within the alloted time. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$347.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$347.04
 
Discount Percent:
90
 
Requested Amount:
$312.34