Billed Entity:
227228
FRN:
1799106175
Funding Year:
2017
470#:
170080190
471#:
171042499
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
DR1:Per the FCC Order 14-99, individual data plans and air cards are ineligible. Therefore, FRN is denied since services requested are ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$85.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,031.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,031.76
 
Discount Percent:
80
 
Requested Amount:
$825.41