Billed Entity:
16035574
FRN:
2254974
Funding Year:
2012
470#:
771510000952932
471#:
829985
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2017-05-23
Wave:
124
FCDL Comment:
This FRN is denied because the funding request appears to be duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. The applicant failed to respond to the Administrator's Information Request to address the issue. As such, the FRN is denied.
Service Start Date (471):
2012-07-01
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:
2017-09-20

Original
Committed
Monthly Cost:
$6,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$72,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,000.00
 
Discount Percent:
90
 
Requested Amount:
$64,800.00