Billed Entity:
135618
FRN:
1699110951
Funding Year:
2016
470#:
160022876
471#:
161044988
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Extended Warranty with a separate cost and not bundled which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,067.49
 
One Time Ineligible Cost:
$715.23
 
Total Cost:
$352.26
 
Discount Percent:
80
 
Requested Amount:
$281.81