Billed Entity:
139428
FRN:
1799103316
Funding Year:
2017
470#:
170076860
471#:
171045218
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
DR1:The products and services that are requested on this FRN are Self Provisioned Network Equipment. This is substantially different than the products and services posted on your FCC Form 470. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470.
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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,553.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,553.83
 
Discount Percent:
80
 
Requested Amount:
$36,443.06