Billed Entity:
144026
FRN:
2683218
Funding Year:
2014
470#:
383850001138194
471#:
939125
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-03-25
Wave:
46
FCDL Comment:
Based on the applicant's request, USAC canceled the funding request. The applicant did not provide documentation to determine whether the services requested were cost effective.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$73,631.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$883,579.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$883,579.32
 
Discount Percent:
80
 
Requested Amount:
$706,863.46