Billed Entity:
127901
FRN:
2828774
Funding Year:
2015
470#:
403690001327680
471#:
1025105
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
MR1: The amount of the funding request was changed from $3,295.79 to $2,379.42 to remove: the ineligible product(s) and service(s) 970004-16126-$166.66; 97000-16504-$106.48; installation of ineligible equipment-$33.37 and ups support of ineligible equipment-$609.86. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,379.42 to $2,103.18. <><><><><> DR1: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the requested products and services. Since this requirement was not met, the FRN is denied.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,295.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,295.79
 
Discount Percent:
60
 
Requested Amount:
$1,977.47