Billed Entity:
136572
FRN:
1799070504
Funding Year:
2017
470#:
170054521
471#:
171030960
SPIN:
143014344
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review. Applicant did not provide any documentation to support either the monthly cost or total cost of the FRN.||DR2:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. ||MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
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:
$60.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$720.00
 
Discount Percent:
70
 
Requested Amount:
$504.00