Billed Entity:
127478
FRN:
1899069940
Funding Year:
2018
470#:
160036761
471#:
181036072
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:During the 471 Review, the applicant failed to respond to the Administrator’s 471 Review Information Request for vendor documentation. Therefore, this FRN is denied.||DR2:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$352.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,226.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,226.40
 
Discount Percent:
10
 
Requested Amount:
$422.64