Billed Entity:
132782
FRN:
1799096689
Funding Year:
2017
470#:
170077110
471#:
171042757
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
DR1:The products and services that are requested on this FRN are Internal Connections. 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 Connections. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,895.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,895.00
 
Discount Percent:
60
 
Requested Amount:
$10,737.00