Billed Entity:
99190
FRN:
1887159
Funding Year:
2009
470#:
194980000698881
471#:
685675
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from July 1, 2009 to February 6, 2009 to agree with the applicant documentation. <><><><><> DR1: 30% or more of this FRN includes a request for Phone Handsets which are ineligible products based on program rules. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. The following information was not provided: copy of Contract, establishing Form 470. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so.
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:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,210.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,210.00
 
Discount Percent:
90
 
Requested Amount:
$19,089.00