Billed Entity:
135314
FRN:
2518413
Funding Year:
2013
470#:
678200000784110
471#:
919124
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 10/5/2012 to 9/21/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Your explanation of the time lapse between the posting date of the referenced FCC Form 470 and the Contract Award Date (CAD) failed to assure USAC that an open and fair competitive bidding process was conducted and the most cost-effective service provider with price as the primary evaluation factor was selected.
Service Start Date (471):
2013-07-01
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:
2014-10-28

Original
Committed
Monthly Cost:
$489.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,868.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,868.00
 
Discount Percent:
50
 
Requested Amount:
$2,934.00