Billed Entity:
32326
FRN:
1899007909
Funding Year:
2018
470#:
180006607
471#:
181004642
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:This FRN is denied because no contract was in place at the time your 471 application was certified. According to Program rules, contracts must be signed and dated by the applicant prior to or on the FCC Form 471 Certification postmark date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,750.00
 
Discount Percent:
40
 
Requested Amount:
$6,700.00