Billed Entity:
127655
FRN:
1899019170
Funding Year:
2018
470#:
589820000849672
471#:
181002755
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for wireless data has not been justified as being cost effective as required by FCC Rules. Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two requirements applies to services requested on this FRN.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$173.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,087.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,087.76
 
Discount Percent:
80
 
Requested Amount:
$1,670.21