Billed Entity:
132553
FRN:
2099078879
Funding Year:
2020
470#:
200026201
471#:
201042503
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; specifically the associated FCC Form 470 did not post for Racks as Internal Connections therefore, it does not meet the competitive bidding requirements.||MR1:The Contract Expiration Date was changed from 10/30/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$226,380.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$226,380.00
 
Discount Percent:
50
 
Requested Amount:
$113,190.00