Billed Entity:
16035574
FRN:
2256183
Funding Year:
2012
470#:
771510000952932
471#:
830614
SPIN:
143034111
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2017-05-23
Wave:
124
FCDL Comment:
The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the requested Basic Maintenance was delivered within the current funding year. FCC rules require applicants to use recurring services within the relevant funding year, and to implement non-recurring services by the applicable deadline established by the Commission. The deadline for delivery recurring services is June 30 of the funding year. As a result, the FRN is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-09-20

Original
Committed
Monthly Cost:
$890.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,680.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,680.00
 
Discount Percent:
90
 
Requested Amount:
$9,612.00