Billed Entity:
142901
FRN:
1699133312
Funding Year:
2016
470#:
426480001240887
471#:
161057135
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the services being requested. During our review, you indicated the services being requested on your FCC Form 471 are tariff (T) or month-to-month (MTM) services however the referenced FCC Form 470# 426480001240887 that established the competitive bidding period for these services was not filed in same funding year as 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:
2017-10-30

Original
Committed
Monthly Cost:
$21,104.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$253,251.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$253,251.00
 
Discount Percent:
50
 
Requested Amount:
$126,625.50