Billed Entity:
195514
FRN:
2413048
Funding Year:
2013
470#:
173870001063313
471#:
886742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-20
Wave:
98
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $135.72/month to $428.61/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $428.61/month to $372.73/month to remove: the ineligible service(s) administrative charges $4.95, Asurion $34.95, and late fee charge $15.98. <><><><><> DR1: This FRN is being denied because no documentation was provided in response to Administrator's questions about duplicative services. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. Since you did not provide a response, USAC is unable to determine if duplicate services are being requested. As a result, this FRN must be denied.
Service Start Date (471):
2013-07-01
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:
2015-12-18

Original
Committed
Monthly Cost:
$135.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,628.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,628.64
 
Discount Percent:
90
 
Requested Amount:
$1,465.78