Billed Entity:
136633
FRN:
2099081931
Funding Year:
2020
470#:
200028520
471#:
201039568
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:The amount of the funding request was changed from $28321.35 to $22013.16 to remove the ineligible products or services: C9400-SUP-1XL2 for $6,308.19.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
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:
$28,321.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,321.35
 
Discount Percent:
70
 
Requested Amount:
$19,824.95