Billed Entity:
197819
FRN:
2517791
Funding Year:
2013
470#:
860810001064384
471#:
899053
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
DR1: This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the services being requested. Specifically, the applicant acknowledged that no vendor quote was received or available to support the services requested. As a result, this FRN is denied.
Service Start Date (471):
2013-07-01
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:
2016-01-28

Original
Committed
Monthly Cost:
$320.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,840.00
 
One Time Cost:
$200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,040.00
 
Discount Percent:
90
 
Requested Amount:
$3,636.00