Billed Entity:
223404
FRN:
2099080031
Funding Year:
2020
470#:
200020706
471#:
201043046
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2022-03-16
Wave:
86
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:The Product Type for FRN Line Item 2099080031.004 was modified from Cabling/Connectors - Connectors to Racks - Racks & Cabinets to agree with the applicant documentation.||MR2:FRN Line Item #2099080031.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is #2099080031.006 for the amount of $22.35. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,308.58.||MR3:The amount of the funding request was changed from $18,440.36 to $16,200.83 to remove 49% ineligible cost for Firewall Services & Components - Fortinet Fortigate 100F.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,440.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,440.36
 
Discount Percent:
85
 
Requested Amount:
$15,674.31