Billed Entity:
16051281
FRN:
2099081111
Funding Year:
2020
470#:
200013552
471#:
201043594
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for UPS units, which was not posted for on the establishing FCC Form 470. Since the products you are requesting on the FCC Form 471 were not adequately posted for, this FRN is denied. ||DR2:You requested the funding request amount to be reduced from $6,540.43 to $0.00. However, this edit was not performed since thirty percent or more of this FRN includes a request for UPS which was not posted for on the establishing FCC Form 470. As a result, this FRN is denied.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,540.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,540.43
 
Discount Percent:
85
 
Requested Amount:
$5,559.37