Billed Entity:
16045831
FRN:
2099083702
Funding Year:
2020
470#:
200010034
471#:
201044910
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): COVID 19 UPGRADE from 200x200 to 1Gx1G||DR2:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.
Service Start Date (471):
2020-09-09
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-08-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$643.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$6,430.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,430.00
 
Discount Percent:
50
 
Requested Amount:
$3,215.00