Billed Entity:
126305
FRN:
1799093270
Funding Year:
2017
470#:
170076766
471#:
171035805
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Basic Maintenance of Internal Connections||DR2:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type;BMIC, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,915.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,915.00
 
Discount Percent:
85
 
Requested Amount:
$2,477.75