Billed Entity:
132509
FRN:
1899049716
Funding Year:
2018
470#:
180015426
471#:
181026807
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:The Category 2 services request of the FCC Form 470 must clearly define the specific services or functions to include quantity and/or capacity for which funding will be sought when the FCC Form 470 is filed.  Your FCC Form 470 cited did not specify the services or functions to be provided which is a violation of the competitive bidding program rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$216.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,592.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,592.00
 
Discount Percent:
70
 
Requested Amount:
$1,814.40