Billed Entity:
73344
FRN:
1699144555
Funding Year:
2016
470#:
160009027
471#:
161005886
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Ineligible Portion for Cellular & Data which are ineligible service(s) based on Program rules, which is an ineligible use based on Program rules}.||MR1:This is a new FRN. It was split from FRN 1699024744. The new FRN contains the following service(s):MORE EVERY INLT TLK TXT (10GB) all texting $80; Mobile Protection $16.20; Ineligible Portion for Basic Phone Line Access $7; Upgrade Fee $40; Ineligible Portion for Smartphone Line Access $7; Administrative Charges $1.90 on FRN 1699144555.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
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:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00