Billed Entity:
123282
FRN:
2872788
Funding Year:
2015
470#:
714740001306541
471#:
1051564
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $86,822 to $76,822 to agree with the applicant documentation. <><><><><> DR1: The FCC Form 470 cited does not include the billed entity or entities requesting services that are listed on the FCC Form 471. Program rules require that entities receiving service on the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this FRN is denied.
Service Start Date (471):
2015-04-17
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-29
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:
$86,822.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,822.00
 
Discount Percent:
85
 
Requested Amount:
$73,798.70