Billed Entity:
136087
FRN:
2823040
Funding Year:
2015
470#:
542450001335169
471#:
1036590
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
DR1: In response to USAC request for information and/or documentation for this FRN, you did not provide required information to determine the eligibility for discounts in accordance with Program rules and instead you requested to cancel the FRN 2823040. While we acknowledge your cancellation request, this FRN is being denied since you failed to resolve potential program rule violations raised in USAC's request for information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$2,350.00
 
One Time Ineligible Cost:
$200.00
 
Total Cost:
$2,150.00
 
Discount Percent:
70
 
Requested Amount:
$1,505.00