DR1: The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount of this FCC Form 471 was decreased from 90% to 20% minimum discount percentage. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 3rd party supporting document to validate entities and discount.
Service Start Date (471):
7/1/2015
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:
10/31/2016
Original Request
Original Commitment
Total Monthly Cost:
$1,550.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$18,600.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,550.00
$0.00
Estimated Annual Cost:
$18,600.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$16,740.00
$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.
