Billed Entity:
209890
FRN:
2299010329
Funding Year:
2022
470#:
210010424
471#:
221009036
SPIN:
143036729
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 02/27/2022, you provided a contract dated 03/27/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 385117, Contract Award Date of 03/27/2019 and Contract Expiration Date of 06/30/2023.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$274.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,292.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,292.80
 
Discount Percent:
85
 
Requested Amount:
$2,798.88