Billed Entity:
182896
FRN:
2199002377
Funding Year:
2021
470#:
200022273
471#:
211002787
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$153.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,840.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,840.56
 
Discount Percent:
50
 
Requested Amount:
$920.28