Billed Entity:
16051281
FRN:
2099081132
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 Access Points which were not posted for on the establishing FCC Form 470. As a result, this FRN is being denied. ||DR2:You requested the funding request amount to be reduced from $135,687.70 to $26,210.70. However, this edit was not performed since thirty percent or more of this FRN includes a request for access points which was not posted for on the establishing FCC Form 470. As a result, this FRN is denied.||MR1:The Model for FRN Line Item 2099081132.001 was modified from MR46 to MR46-HW to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099081132.003 was modified from MX67 to MX67-HW to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099081132.005 was modified from MX67W to MX67W-HW to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099081132.007 was modified from MS120-8FP to MS120-8FP-HW to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099081132.008 was modified from LIC-MS120-8FP to LIC-MS120-8FP-1YR to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2099081132.009 was modified from MS250-48FP to MS250-48FP-HW to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2099081132.011 was modified from MS425-16 to MS425-16-HW to agree with the applicant documentation.||MR8:The FRN was modified from $220,719.63 to $135,687.70 to modify the quantity of switches which were posted on the establishing FCC Form 470. Line item .007 - .008 was modified from a quantity of 38 to 0, and Line item .009 - .010 was modified from a quantity of 8 to 1. Additionally, Line item .013 was reduced to account for the taxes and fees for the switches which were removed.
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:
$220,719.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$220,719.63
 
Discount Percent:
85
 
Requested Amount:
$187,611.69