Billed Entity:
144027
FRN:
2673507
Funding Year:
2014
470#:
400390001179266
471#:
962298
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2014 to 03/11/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: We have completed our review of your Funding Year 2014 FCC Form 471 application 962298 and determined that FRN 2673507 will be denied because it is requesting the same service as FRNs 2620084, 2620072 and 2620050. While we acknowledge the cancellation request, the FRN is being denied for duplicate services. Duplicative services are defined as services that deliver the same functionality to the same population in the same location during the same period of time. For additional information on duplicative services, see: http://www.usac.org/sl/applicants/beforeyoubegin/eligible-services-list.aspx.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$6,953.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$83,437.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$83,437.68
 
Discount Percent:
62
 
Requested Amount:
$51,731.36