Billed Entity:
108771
FRN:
1999067092
Funding Year:
2019
470#:
190021867
471#:
191037139
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
DR1:Documentation provided shows that a decision to award a contract for a new product and service was made prior to the Allowable Contract Date, which is 28 days after the posting of the FCC Form 470 to the USAC website. Program rules require applicants to wait at least 28 days after posting the FCC Form 470 before selecting a service provider, signing a contract or entering into legally binding agreement, or submitting an FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,757.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,757.00
 
Discount Percent:
40
 
Requested Amount:
$6,302.80