FRN:
2199050126
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-12-16
FCDL Comment:
DR1:This FRN is denied because services requested are a duplicate of services requested in FCC Form 471 211024300, FRN 2199050246. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. ||MR1:In consultation with the applicant, 17028484 (Madera CAP - 690 Noble St NIF– Madera has been added to FRN 2199050126 All line items. ||MR2:FRN modified in accordance with a RAL request.||MR3:The Narrative for all FRN Line Items was modified to Transport and Internet includes eligible monthly charges plus eligible taxes and surcharges. AT&T SERVICE 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:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$195,277.32
One Time Ineligible Cost:
$0.00
Requested Amount:
$175,749.59