Billed Entity:
228601
FRN:
2750337
Funding Year:
2015
470#:
687560001308204
471#:
1013235
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 4/3/2014 to 3/6/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Purpose for FRN 2750337 was modified from Transport & Internet to Transport to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,800.00
 
Discount Percent:
80
 
Requested Amount:
$6,240.00