Billed Entity:
143747
FRN:
2099035786
Funding Year:
2020
470#:
200011201
471#:
201023604
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
DR1:Documentation provided shows a decision to enter into a legally binding agreement was made prior to the vendor selection. Applicants cannot select their service provider or enter into a legally binding agreement prior to the vendor selection process. Since you did not meet this Program requirement, this FRN must be denied.||MR1:The Contract Award Date was changed from 2/28/2020 to 2/18/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service/Product Type for FRN Line Item 3 was modified from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$11,974.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,974.80
 
Discount Percent:
85
 
Requested Amount:
$10,178.58