Billed Entity:
132811
FRN:
2016893
Funding Year:
2010
470#:
375090000783316
471#:
746910
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internal Connections to Telecommunications Service in accordance with Program rules. <><><><><> DR1: A Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2010. FCC Rules require that requested tariff or month-to-month services be posted on a Form 470 each Funding Year.
Service Start Date (471):
2010-07-01
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:
2011-10-28

Original
Committed
Monthly Cost:
$3,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,800.00
 
Discount Percent:
77
 
Requested Amount:
$31,416.00