Billed Entity:
144270
FRN:
2512302
Funding Year:
2013
470#:
335470001069064
471#:
920708
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The funding request was reduced based on the failure to provide: response to remove ineligble items. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The amount of the funding request was changed from $1,508.58 per month to $1,192.72 per month to remove: the ineligible services Unsubstantiated amount, $245.77; Additional white page listings, $63.75; Non-published number, $6.25; Administrative Expense Fee, $0.09. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): failure to provide CalNet 3 State Replacement Contract start date and failure to provide ATO.
Service Start Date (471):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-05-15

Original
Committed
Monthly Cost:
$1,508.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$7,542.90
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,051.48
 
Discount Percent:
80
 
Requested Amount:
$7,241.18