Billed Entity:
127473
FRN:
1979711
Funding Year:
2010
470#:
838760000781964
471#:
728598
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 01/25/2010 to 01/27/2010 to agree with the applicant documentation. <><><><><> DR1: FCC rules require that a contract be signed and dated by applicant prior to the filing of the Form 471 for the products/services requested. This requirement was not met.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$563.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,756.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,756.00
 
Discount Percent:
87
 
Requested Amount:
$5,877.72