Billed Entity:
16067437
FRN:
2344937
Funding Year:
2012
470#:
754010000991449
471#:
827538
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Selective 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 Item 25 Certification. <><><><><> DR3: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): The applicant failed to provide a cost allocation for an ineligible echo cancellation card.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,315.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,315.63
 
Discount Percent:
90
 
Requested Amount:
$33,584.07