Billed Entity:
225837
FRN:
2199058300
Funding Year:
2021
470#:
210018730
471#:
211037718
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-05-13
Wave:
5
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:The amount of the funding request was changed from $$3857.25 to $$1002.89 to remove the ineligible product(s): FireFortinet FortiCare 24x7 Bundle.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,857.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,857.25
 
Discount Percent:
85
 
Requested Amount:
$3,278.66