Billed Entity:
129778
FRN:
1999070411
Funding Year:
2019
470#:
190020414
471#:
191038453
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The product that is requested on this FRN is for Managed Internal Broadband Services. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internal Connections and Basic Maintenance of Internal Connections. The FRN is denied because the product requested on this FRN were not posted on your FCC Form 470.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$934.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$934.92
 
Discount Percent:
70
 
Requested Amount:
$654.44