Billed Entity:
56326
FRN:
1699117057
Funding Year:
2016
470#:
0
471#:
161024440
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
DR1: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 Certifications.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
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:
$5,103.16
 
One Time Ineligible Cost:
$765.48
 
Total Cost:
$4,337.68
 
Discount Percent:
85
 
Requested Amount:
$3,687.03