Billed Entity:
135692
FRN:
2310385
Funding Year:
2012
470#:
327170000931680
471#:
850229
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 01/16/2009 to 02/04/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> 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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,241.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,892.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,892.00
 
Discount Percent:
40
 
Requested Amount:
$5,956.80