MR1: The FRN was modified from a monthly cost of $200.00 to a monthly cost of $189.55 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $189.55 to a monthly cost of $181.36 to remove the ineligible services of USF Admin Fee for $1.24, and the Service Account Fee for $6.95. <><><><><> DR1: This FRN is denied because the funding request is duplicative of current year's FRN 2709359. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. During the course of review this funding request was identified as providing back-up services.
Service Start Date (471):
7/1/2014
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$200.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$2,400.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$200.00
$0.00
Estimated Annual Cost:
$2,400.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$2,160.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
