Billed Entity:
7076
FRN:
1699105232
Funding Year:
2016
470#:
160031334
471#:
161046682
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for jetpacks Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two requirements applies to services requested on this FRN as required by FCC Rules.
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:
$314.40
 
Ineligible Monthly Cost:
$10.48
 
Months of Service:
12
 
Annual Recurring Charges:
$3,647.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,647.04
 
Discount Percent:
80
 
Requested Amount:
$2,917.63