Billed Entity:
135784
FRN:
2099011274
Funding Year:
2020
470#:
200010017
471#:
201009672
SPIN:
143035128
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
DR1:This FRN is denied since the FCC Form 470 did not provide a sufficient level of detail for prospective bidders.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,840.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,840.63
 
Discount Percent:
85
 
Requested Amount:
$1,564.54