Billed Entity:
139882
FRN:
2051784
Funding Year:
2010
470#:
304910000804150
471#:
759585
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 04/10/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> 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 Form 470 to USAC's web site which violates program rules.
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,536.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,536.00
 
Discount Percent:
80
 
Requested Amount:
$4,428.80