Billed Entity:
16035229
FRN:
2363528
Funding Year:
2012
470#:
509780001020721
471#:
867220
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> DR1: This FRN is denied due to the documentation provided during your FCC Form 471 review that did not sufficiently demonstrate that the funding request for web hosting is eligible for discounts according to Program rules. In addition, the service provider did not respond to our request for additional information to determine the eligibility of the Web Hosting components.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$52.08
 
Ineligible Monthly Cost:
$2.60
 
Months of Service:
12
 
Annual Recurring Charges:
$593.76
 
One Time Cost:
$200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$793.76
 
Discount Percent:
90
 
Requested Amount:
$714.38