Billed Entity:
16056803
FRN:
1799109487
Funding Year:
2017
470#:
170078157
471#:
171047991
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-12-20
Wave:
62
FCDL Comment:
DR1:The funding request was for product(s) and service(s) that were not delivered in the Funding Year.||DR2:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.||DR3:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Signed and Dated Contract for Contract Award Date.
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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
85
 
Requested Amount:
$2,550.00