Billed Entity:
16080432
FRN:
1699007626
Funding Year:
2016
470#:
160014162
471#:
161005777
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-02-13
Wave:
73
FCDL Comment:
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||DR2:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You failed to provide all requested documentation. Therefore, your FRN is denied.||MR1:The Monthly Quantity (number of lines) for FRN Line Item 1699007626 was modified from 1 to 10 to agree with the applicant documentation, FCC Form 470 #160014162.
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:
2017-10-30

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
40
 
Requested Amount:
$2,400.00