Billed Entity:
211833
FRN:
1699122584
Funding Year:
2016
470#:
160036898
471#:
161053162
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
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 28 day competitive bidding requirement.||MR1:Your request to split FRN 1699122584 has been approved. The new FRN is 1699144144 in the amount of $23,870.72 and the service provider is 143034965.
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:
$865.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,380.00
 
One Time Cost:
$23,870.72
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,250.72
 
Discount Percent:
60
 
Requested Amount:
$20,550.43