Billed Entity:
145684
FRN:
1899031574
Funding Year:
2018
470#:
170052155
471#:
181018444
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Items 189903157418990.002, 189903157418990.003, 189903157418990.004, 189903157418990.005, 189903157418990.006, 189903157418990.007, and 189903157418990.008 for 1 line of Internet Access Service for each entity was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$614,390.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$614,390.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$63,999.00
$63,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767,988.00
$767,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767,988.00
$767,988.00
Discount Percent:
80
80
Requested Amount:
$614,390.40
$614,390.40