Billed Entity:
139428
FRN:
2866338
Funding Year:
2015
470#:
407270001309049
471#:
1047854
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
This FRN is denied because the contract was signed after the FCC Form 471 certification date of 4/16/2015. Based on your response to Selective Review, the purchase order is a contract according to AR state law. The purchase order for this FRN was signed and dated on 6/25/2015, which is after the FCC Form 471 certification date. According to Program rules, contracts must be signed and dated by the applicant prior to or on the FCC Form 471 Certification postmark date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$84,145.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,145.00
 
Discount Percent:
80
 
Requested Amount:
$67,316.00