FRN:
1899074039
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
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.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$189,734.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$189,734.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,167.50
$237,167.50
One Time Ineligible Cost:
$0.00
$237,167.50
Total Cost:
$237,167.50
$237,167.50
Requested Amount:
$189,734.00
$189,734.00