Billed Entity:
127835
FRN:
2199041278
Funding Year:
2021
470#:
210010355
471#:
211023213
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type (Basic Maintenance of Internal Connections; therefore, it does not meet the competitive bidding requirements and will be denied.||MR1:The amount of the funding request was changed from $35,340.00 to $26,505.00 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5250-R (75% eligible).||MR2:The amount of the funding request was changed from $179,820.00 to $35,340.00 to remove the ineligible product(s) or service(s): PAN-PA-5250-TP-HA2-R, PAN-PA-5250-WF-HA2-R, PAN-PA-5250-URL4-HA2, PAN-PA-5250-GP-HA2-R, and PAN-PA-5250-DNS-HA2-R which are all 0% eligible.
Service Start Date (471):
2021-07-01
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:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$179,820.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$179,820.00
 
Discount Percent:
85
 
Requested Amount:
$152,847.00