Billed Entity:
127873
FRN:
2771005
Funding Year:
2015
470#:
637660001261268
471#:
1021108
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 1/8/2016, you provided a contract dated 2/10/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number N/A, Contract Award Date of 2/10/2015 and Contract Expiration Date of 6/30/2016. <><><><><> DR1: Documentation provided shows a decision to award a contract for the service requested was made prior to the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to the USAC Website which violates program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$22,634.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$271,616.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$271,616.16
 
Discount Percent:
80
 
Requested Amount:
$217,292.93