Billed Entity:
123677
FRN:
1999027565
Funding Year:
2019
470#:
180012606
471#:
191018639
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
DR1:The referenced RFP was not available for 28 days after the filing of the FCC Form 470. Program rules require applicants to wait at least 28 days after releasing an RFP before selecting a service provider, signing a contract or entering into a legally binding agreement, or submitting an FCC Form 471. Therefore, this FRN is denied.||MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 1999027565.001 was for both OC-192 and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999027565.002 for the amount of $1,341.48. The product or service remaining in the original FRN Line Item # is OC-192 for the amount of $42,000.00.
Service Start Date (471):
2019-07-01
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:
2020-10-28

Original
Committed
Monthly Cost:
$3,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,000.00
 
Discount Percent:
50
 
Requested Amount:
$21,000.00