Billed Entity:
137896
FRN:
1699053586
Funding Year:
2016
470#:
160023016
471#:
161026639
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:The service type on this FRN is listed as 2. However; the products or services being requested are Basic Maintenance of Internal Connections and will be treated as such. This FRN is denied because the FCC Form 470 that established the competitive bidding process for this FRN did not include Basic Maintenance of Internal Connections and therefore it does not meet the 28 day competitive bidding requirement.||MR1:The Connection Type, Service/Product Type for FRN Line Item 1699053586.004 was modified from Data Distribution, Switch to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,579.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,579.40
 
Discount Percent:
70
 
Requested Amount:
$3,205.58