Billed Entity:
123677
FRN:
1699005000
Funding Year:
2016
470#:
255100001256647
471#:
161003690
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:The Program rules require that a signed contract or a legally binding agreement with the service provider be in place at the time of the submission of the FCC Form 471 Certification. Documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 Certification was filed; therefore, your FRN is denied. ||MR1:FRN modified in accordance with a RAL request.||MR2:The Purpose for FRN Line Item 1699005000.001 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,854.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,854.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$9,309.00
$9,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,708.00
$111,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,708.00
$111,708.00
Discount Percent:
50
50
Requested Amount:
$55,854.00
$55,854.00