Billed Entity:
122776
FRN:
2834372
Funding Year:
2015
470#:
823330001331681
471#:
1040335
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 3/26/15 to 5/26/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $80,682.16 to $80,196.66 to remove: the ineligible product: SA2000 - services application platform for $485.50. <><><><><> MR3: Based on the applicants request, the One-time Eligible Cost of the FRN's Item 21 was changed from $80,196.66 to $79,140.77. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the requested products and services. Since this requirement was not met, the FRN is denied.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$80,682.16
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$80,682.16
 
Discount Percent:
85
 
Requested Amount:
$68,579.84