Billed Entity:
127473
FRN:
2199056817
Funding Year:
2021
470#:
210011608
471#:
211034210
SPIN:
143036495
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
DR1:The products and services that are requested on this FRN are Internal Connection. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Basic Maintenance of Internal Connection. The FRN is denied because the services requested on this FRN were not posted on your FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,349.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,349.31
 
Discount Percent:
80
 
Requested Amount:
$1,079.45