Billed Entity:
126498
FRN:
2843186
Funding Year:
2015
470#:
391740001308149
471#:
1042758
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two exceptions applies to services requested in FRN 2843186. Therefore, FRN is denied since services requested are ineligible.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
70
 
Requested Amount:
$2,100.00