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| FRN: 1899022314 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
MERCAZ GAN |
Type: School |
| Billed Entity: |
16072028 |
|
| 470 Information |
| 470#: |
180013400 |
|
|
|
| 471 Information |
| 471#: |
181013723 |
|
| SPIN: |
143037127 |
Velocity Streaming Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
28
|
FCDL Date: |
10/19/2018 |
| Status Memo: |
DR1:On 9/10/2018 your application was denied because you are on Red Light status with the FCC as of 09/10/2018.||DR2:On 9/10/2018 your application was denied because you are on Red Light status with the FCC as of 09/10/2018.||DR3:On 9/10/2018 your application was denied because you are on Red Light status with the FCC as of 09/10/2018.||DR4:On 9/10/2018 your application was denied because you are on Red Light status with the FCC as of 09/10/2018.||MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,995.00 per month with a one time cost of $2,865.00 to $2,285.00 per month with no one time cost to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,995.00 | |
$2,285.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$35,940.00 |
|
$27,420.00 |
|
| Estimated One Time Cost: |
|
$2,865.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,865.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$2,995.00 |
|
$2,285.00 |
|
| Estimated Annual Cost: |
|
$38,805.00 | |
$27,420.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$34,924.50 |
|
$0.00 |
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