Billed Entity:
16021156
FRN:
1699128094
Funding Year:
2016
470#:
160013995
471#:
161055282
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-01-30
Wave:
72
FCDL Comment:
DR1:The FRN references the state replacement SPIN 143999999, as the service provider. The state replacement SPIN can be used in the following instances: (1) there is an expiring State Master Contract; (2) a FCC Form 470 posted to USAC’s website for 28 days by a state agency or (3) its authorized agent must establish the competitive bidding for the expiring state master contract. The FCC Form 470 160013995 cited in this FRN was not posted by your state agency or its authorized agent. Since the state did not establish the competitive bidding for this funding request, the FRN is denied.||DR2:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You failed to provide all requested documentation. Therefore, your FRN is denied.
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:
$450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$450.00
 
Discount Percent:
85
 
Requested Amount:
$382.50