Billed Entity:
121092
FRN:
1999062396
Funding Year:
2019
470#:
190021934
471#:
191034642
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
DR1:The vendor selection documentation provided was created after the FCC Form 471 was certified. The vendor evaluation process must be completed prior to the certification of the FCC Form 471.||MR1:The Contract Award Date was changed from 5-8-2017 to 3-26-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$1,465.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,583.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,583.00
 
Discount Percent:
60
 
Requested Amount:
$10,549.80