Billed Entity:
133250
FRN:
2804473
Funding Year:
2015
470#:
128440001318734
471#:
1031381
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with RAL request. <><><><><><> DR1: This FRN is denied because the contract was signed after the FCC Form 471 certification date of 03/25/2015. The purchase order for this FRN was signed and dated on 5/5/2015, which is after the FCC Form 471 certification date. According to Program rules, contracts must be signed and dated by the applicant prior to or on the FCC Form 471 Certification postmark date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,800.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$250.00
 
Total Cost:
$10,800.00
 
Discount Percent:
70
 
Requested Amount:
$7,560.00