Billed Entity:
16063848
FRN:
2231867
Funding Year:
2011
470#:
435240000918587
471#:
820069
SPIN:
143666666
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Handset rental which is an ineligible service based on Program rules. <><><><>DR2: The Program rules require that a signed contract with the service provider be in place at the time of the submission of the FCC Form 471 certification. Documentation was not provided to demonstrate that a contract was in place when the Form 471 certification was filed; therefore, your FRN is denied.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$349.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,199.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,199.88
 
Discount Percent:
90
 
Requested Amount:
$3,779.89