Billed Entity:
129021
FRN:
2199032472
Funding Year:
2021
470#:
210021999
471#:
211023006
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
DR1:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.||MR1:FRN Line Item # 001 was for Access Points and License, Installation and was split to agree with the applicant documentation. The new FRN Line Item for Access Point is 002 for the amount of $4,620.00. The product or service remaining in the original FRN Line Item # 001 is Access Point for the amount of $81,468.45.||MR2:FRN Line Item # 001 was for Access Points and License, Installation and was split to agree with the applicant documentation. The new FRN Line Item for Access Point is 003 for the amount of $840.00. The product or service remaining in the original FRN Line Item # 001 is Access Point for the amount of $81,468.45.||MR3:FRN Line Item # 001 was for Access Points and License, Installation and was split to agree with the applicant documentation. The new FRN Line Item for Access Point - Bracket is 004 for the amount of $213.85. The product or service remaining in the original FRN Line Item # 001 is Access Point for the amount of $81,468.45.||MR4:FRN Line Item # 001 was for Access Points and License, Installation and was split to agree with the applicant documentation. The new FRN Line Item for License - Bracket is 005 for the amount of $45,202.50. The product or service remaining in the original FRN Line Item # 001 is Access Point for the amount of $81,468.45.||MR5:FRN Line Item # 001 was for Access Points and License, Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is 006 for the amount of $29,750.00. The product or service remaining in the original FRN Line Item # 001 is Access Point for the amount of $81,468.45.||MR6:The Model of Equipment for FRN Line Item 001 was modified from Extreme Cloud IQ or XCC to AP410C-FCC to agree with the applicant documentation.||MR7:The One Time Unit Cost for FRN Line Item 001 was modified from $162,094.80 to $349.65 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 001 was modified from 1 to 233 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 001 was modified from $162,094.80 to $81,468.45 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$162,094.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$162,094.80
 
Discount Percent:
85
 
Requested Amount:
$137,780.58