Billed Entity:
122713
FRN:
1866372
Funding Year:
2009
470#:
337690000713082
471#:
682845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
The FRN is modified from $28,800 to $8,477.16 based on the applicant's request. During the review, the applicant's consultant was notified that the FRN would be modified based on documentation provided for SLC Invoice # 1159899 related to FY 2008 FCC Form 471# 610281 FRN 1680666. On March 2, 2010, the consultant agreed to the modification and provided no documentation to support the original requested amount. Applicants must request services based on reasonable needs. Pursuant to FCC rules, if funding requests are submitted in amounts that go beyond what the applicant can substantiate, those funding commitments will be reduced to the amount that can be substantiated. Therefore, the FRN is modified to deduct the unsubstantiated amount of eligible services
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,205.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,205.59
Last Date to Invoice:
2012-11-06

Original
Committed
Monthly Cost:
$2,400.00
$706.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$8,477.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$8,477.16
Discount Percent:
85
85
Requested Amount:
$24,480.00
$7,205.59