Billed Entity:
133914
FRN:
2280616
Funding Year:
2012
470#:
498910000996744
471#:
840597
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,856.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,856.00
 
Discount Percent:
70
 
Requested Amount:
$1,999.20