Billed Entity:
136184
FRN:
1899000428
Funding Year:
2018
470#:
180000298
471#:
181000348
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
DR1:The FCC Form 470 associated with this FRN contains service provider contact information.  Specifically, the following contact information matches contact information from a service provider: Thad Chaney, thadchaney@gmail.com. A competitive bidding violation occurs when a service provider associated with a FCC Form 470 participates in the competitive bidding process. Therefore, funding is denied.
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:
$1,183.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,196.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,196.00
 
Discount Percent:
80
 
Requested Amount:
$11,356.80