Billed Entity:
135981
FRN:
1699070503
Funding Year:
2016
470#:
0
471#:
161032919
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
DR1:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.||MR1:The FRN was changed from Month to Month service to contractual products and service to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN was modified from Dark Fiber to Lit Fiber to agree with the applicant documentation.||MR3:The FRN was modified from $1,440 per month and $750 one time charges to $1,200 per month to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $750 one time charge to $0 one time charge to remove the ineligible product(s) or service(s): $750 one time charge outside of the funding year.
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:
$1,440.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,280.00
 
One Time Cost:
$750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,030.00
 
Discount Percent:
50
 
Requested Amount:
$9,015.00