Billed Entity:
135784
FRN:
2627353
Funding Year:
2014
470#:
135760001194808
471#:
965986
SPIN:
143035128
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2014 to 2/15/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The products and/or services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
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:
$3,750.00
 
One Time Ineligible Cost:
$337.50
 
Total Cost:
$3,412.50
 
Discount Percent:
90
 
Requested Amount:
$3,071.25