Billed Entity:
132398
FRN:
1699018319
Funding Year:
2016
470#:
160013440
471#:
161009185
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
DR1:The service type on this FRN is listed as 2. However; the products or services being requested are Internal Connections and will be treated as such. This FRN is denied because the FCC Form 470 that established the competitive bidding process for this FRN did not include Internal Connections and therefore it does not meet the 28 day competitive bidding requirement.
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:
$19,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,800.00
 
Discount Percent:
70
 
Requested Amount:
$13,860.00