Billed Entity:
35068
FRN:
2871959
Funding Year:
2015
470#:
927080001321189
471#:
1051306
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Vendor documentation. <><><><><> DR2: Per the FCC Order 14-99, individual data plans and 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. You have not demonstrated that either of the two exceptions applies to services requested in FRN 2871959. Therefore, FRN is denied since services requested are ineligible.
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:
$322.18
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,866.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,866.16
 
Discount Percent:
90
 
Requested Amount:
$3,479.54