Billed Entity:
144300
FRN:
1699120215
Funding Year:
2016
470#:
160037635
471#:
161048319
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Service Provider document support for the requested amount of $1850 per month plus $10,000 one-time charge for Fiber Ethernet service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-06-28

Original
Committed
Monthly Cost:
$1,850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,200.00
 
One Time Cost:
$10,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,200.00
 
Discount Percent:
90
 
Requested Amount:
$28,980.00