Billed Entity:
131148
FRN:
2199058681
Funding Year:
2021
470#:
210023693
471#:
211037946
SPIN:
143025508
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
DR1:The products and services that are requested on this FRN are Self-Provisioned Fiber (with Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Leased Dark Fiber and Leased Lit Fiber. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470.||MR1:The Contract Award Date was changed from 03.25.2021to 03.24.2021 to agree with the documentation provided during the review of the FCC Form 471.
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:
$9,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,500.00
 
Discount Percent:
90
 
Requested Amount:
$8,550.00