Billed Entity:
125595
FRN:
1929081
Funding Year:
2009
470#:
804410000501012
471#:
662410
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1809160. This FRN contains the following product(s)/service(s): PRI service. <><><><><> MR2: The FRN was modified from $1,083/mo to $947.99/mo to agree with the applicant documentation. <><><><><> DR1: Your explanation of the time lapse between the posting date of the referenced Form 470 and the contract award date (CAD) failed to assure USAC that you conducted a fair and competitive process and chose the most cost-effective offering with price the primary factor.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,083.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,996.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,996.00
 
Discount Percent:
80
 
Requested Amount:
$10,396.80