Billed Entity:
11274
FRN:
1895113
Funding Year:
2009
470#:
804740000710134
471#:
691124
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$862.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$1,724.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,586.00
 
Discount Percent:
50
 
Requested Amount:
$1,293.00