Billed Entity:
141777
FRN:
2859202
Funding Year:
2015
470#:
902040001337144
471#:
1044852
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the request for data plans, air cards is eligible. Per the FCC Order 14-99, individual data plans or air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$321.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,852.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,852.00
 
Discount Percent:
90
 
Requested Amount:
$3,466.80