Billed Entity:
127680
FRN:
1799113112
Funding Year:
2017
470#:
170060280
471#:
171039767
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
DR1:This is a new FRN. It was created because the service type on FRN 1799089394 was listed as Internal Connections. However, some products or services being requested are Basic Maintenance of 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 Basic Maintenance of Internal Connections and therefore it does not meet the 28 day competitive bidding requirement.||MR1:This is a new FRN. It was split from FRN 1799089394. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections for product CON-ECMU-LICT5520.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00