Billed Entity:
139839
FRN:
1545734
Funding Year:
2007
470#:
845650000597461
471#:
559836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from MTM to Contract# NA to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 00/00/00 Contract Award Date to 02/08/07 Contract Award Date to agree with the applicant documentation. <><><><><> DR1: On your FCC Form 471 Block 5 associated with Funding Request Number (FRN) 1545734, you indicated the products/services are being provided on a month-to-month arrangement. However, in response to the Selective Review Information Request, you provided a contract dated 2/8/07. USAC has modified your application to indicate the services requested are being provided on a contractual basis. The contract was signed after the Form 471, Certification Postmark Date of 2/5/07. The rules of this program require that a signed contract with the service provider be in place at the time of the submission of the FCC Form 471 certification. You did not meet this rule requirement; therefore, your FRN is denied.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340,972.80
Last Date of Service:
 
Disbursed Amount:
$340,819.20
Payment Mode:
SPI
Remaining:
$153.60
Last Date to Invoice:
2009-06-25

Original
Committed
Monthly Cost:
$35,518.00
$35,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,216.00
$426,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,216.00
$426,216.00
Discount Percent:
80
80
Requested Amount:
$340,972.80
$340,972.80