Billed Entity:
144386
FRN:
1699101317
Funding Year:
2016
470#:
160025506
471#:
161042675
SPIN:
143031084
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed prior to the FCC Form 471 Contract Award Date.||MR1:The Contract Award Date was changed from 5/16/16 to 5/2/16 to agree with the documentation provided during the review of the FCC Form 471.
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:
$37,698.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,698.00
 
Discount Percent:
90
 
Requested Amount:
$33,928.20