Billed Entity:
16021006
FRN:
1928841
Funding Year:
2009
470#:
985490000720058
471#:
695010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1908369 . According to program rules, an applicant must post a Form 470 to USAC's website for 28 days prior to selecting services. This FRN contains the following product(s)/service(s): maintenance, warranty. The FRN is denied because BASIC MAINTENANCE of IC was not posted on the establishing Form 470.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.57
 
Ineligible Monthly Cost:
$1.94
 
Months of Service:
12
 
Annual Recurring Charges:
$235.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$235.56
 
Discount Percent:
90
 
Requested Amount:
$212.00