Billed Entity:
136468
FRN:
2248784
Funding Year:
2012
470#:
627990001027277
471#:
827160
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): third-party documentation verifying that the FRNs are not duplicates. <><><><><> DR2: This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products or services, to the same location in the same funding year.
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:
2014-10-28

Original
Committed
Monthly Cost:
$1,989.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,873.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,873.04
 
Discount Percent:
45
 
Requested Amount:
$10,742.87