Billed Entity:
99190
FRN:
1887518
Funding Year:
2009
470#:
194980000698881
471#:
685675
Category of Service:
INTERNAL CONNECTIONS MNT
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: Applicant has not provided sufficient documentation to determine the eligibility of this item. The following information was not provided: establishing Form 470, copy of Contract. <><><><><> DR2: 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:
2010-10-28

Original
Committed
Monthly Cost:
$4,083.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,996.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,996.00
 
Discount Percent:
90
 
Requested Amount:
$44,096.40