Billed Entity:
123677
FRN:
1699053336
Funding Year:
2016
470#:
160011966
471#:
161026680
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
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.||MR1:The amount of the funding request was changed from $280,974.90 to $280,596.70 to remove the ineligible product AP9631.||MR2:The FRN was modified from $280,596.70 to $271,826.80 to agree with the applicant documentation.
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:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$280,974.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$280,974.93
 
Discount Percent:
40
 
Requested Amount:
$112,389.97