Billed Entity:
16051498
FRN:
1799063572
Funding Year:
2017
470#:
170058268
471#:
171029547
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for services utilized off-campus, which is an ineligible use based on Program rules.||DR2:Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two requirements applies to services requested on this FRN. Therefore, FRN is denied since services requested are ineligible.||MR1:The Monthly Amount for FRN Line Item 1 was modified from $200.00 to $41.95 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
20
 
Requested Amount:
$480.00