Billed Entity:
122684
FRN:
1799046097
Funding Year:
2017
470#:
170055016
471#:
171022209
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine cost effectiveness review of the selected fiber type, competitive bidding, and Lit date of the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2017-07-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$2,085.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,020.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,020.00
 
Discount Percent:
80
 
Requested Amount:
$20,016.00