FRN:
2285877
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was modified from $1,010.86/month to $720.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $720.86/month to $710.66/month to remove: the ineligible product(s) or service(s) Police and Fire Protection Fee $10.20 <><><><><> MR3: The Contract Award Date was changed from 03/21/2012 to 12/12/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: 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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$12,126.48
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,850.59