Billed Entity:
15820
FRN:
2099029293
Funding Year:
2020
470#:
200013848
471#:
201020692
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-03-02
Wave:
85
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:FRN modified in accordance with a RAL request.||MR2:The Download Speed for FRN Line Item 2099029293.001 was modified from 940 Mbps to 200 Mbps to agree with the applicant documentation.||MR3:The Upload Speed for FRN Line Item 2099029293.001 was modified from 35 Mbps to 200 Mbps to agree with the applicant documentation.||MR4:The Total Eligible Recurring Costs for FRN Line Item 2099029293.002 was modified from $179.99 to $0.00 to agree with applicant request.||MR5:The Function for FRN Line Item 2099029293.001 was modified from Copper to Fiber to agree with the applicant documentation.||MR6:The Type of Connection for FRN Line Item 2099029293.001 was modified from Cable Modem to Ethernet to agree with the applicant documentation.||MR7:FRN narrative modified in accordance with a RAL request.||MR8:The FRN was modified from $5,219.52 to $9,588.00 to agree with the applicant documentation.||MR9:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/13/2020, you provided a contract dated 06/01/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 337559, Contract Award Date of 06/01/2020 and Contract Expiration Date of 06/30/2023.
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:
2021-10-28

Original
Committed
Monthly Cost:
$434.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,219.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,219.52
 
Discount Percent:
40
 
Requested Amount:
$2,087.81