Billed Entity:
127307
FRN:
2099063261
Funding Year:
2020
470#:
200027475
471#:
201035242
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
DR1:The service type on this FRN is listed as Basic Maintenance of Internal Connections. However; the products or services being requested are Internal Connections and will be treated as such. This FRN is denied because the FCC Form 470 that established the competitive bidding process for this FRN did not include Internal Connections and therefore, it does not meet the competitive bidding requirements.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$114,133.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$114,133.60
 
Discount Percent:
85
 
Requested Amount:
$97,013.56