Billed Entity:
135043
FRN:
1699036660
Funding Year:
2016
470#:
961960001308543
471#:
161019569
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
DR1:The Contract Expiration Date on the current FCC Form 471 is different than the Contract Expiration Date reported on the previous year's FCC Form 471 for the identical contract. This indicates that the contract was extended without the extension being requested on the referenced FCC Form 470 or RFP (if applicable). This is a violation of the program rules and therefore, the FRN is denied.||MR1:The amount of the funding request was changed from $531.00 per month to $400.00 per month to remove the ineligible products or services: Total DID 100 MRC - $40.00 and Additional Listing - $91.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$531.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,372.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,372.00
 
Discount Percent:
40
 
Requested Amount:
$2,548.80