Billed Entity:
98918
FRN:
2383726
Funding Year:
2012
470#:
188910001029492
471#:
869804
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $2,792.33 per month to $2,787.57 to remove: the ineligible service(s) 18% of SmartNet CON-SW-2921VSEC for $4.76 per month. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, a copy of the contract, signed and dated by the applicant, to verify the Contract Award Date. <><><><><> DR2: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,792.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,507.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,507.96
 
Discount Percent:
90
 
Requested Amount:
$30,157.16