This FRN is denied due to the documentation provided during your FCC Form 471 review that did not sufficiently demonstrate that the funding request for web hosting is eligible for discounts according to Program rules. In addition, the service provider did not respond to our request for additional information to determine the eligibility of the Web Hosting components.
Service Start Date (471):
7/1/2014
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2016
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$2,000.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$2,000.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$2,000.00
$0.00
Discount Percent:
43 %
43 %
Requested Amount:
$860.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.