Billed Entity:
130575
FRN:
2817566
Funding Year:
2015
470#:
644970001294717
471#:
1021221
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: Thirty percent or more of this FRN includes a request for HP 3YE4hr Exch- U3NC6E service based on Program rules, which is an ineligible use based on Program rules}.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,800.00
 
Discount Percent:
80
 
Requested Amount:
$9,440.00