Billed Entity:
121092
FRN:
1899053718
Funding Year:
2018
470#:
170072820
471#:
181028434
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-21
Wave:
33
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine compliance with competitive bidding, cost effectiveness and eligibility rules of the requested fiber solution. Therefore, this FRN is denied.||DR2:Your RFP deadline or response due date must coincide with or be later than your FCC Form 470 Allowable Contract Date. Since your RFP response date was prior to the FCC Form 470 Allowable Contract Date, this FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$2,808.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,700.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,700.56
 
Discount Percent:
60
 
Requested Amount:
$20,220.34