Billed Entity:
12485
FRN:
1799111273
Funding Year:
2017
470#:
170064827
471#:
171048677
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Fiber Maintenance & Operations at $130.00 per month.
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:
$130.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,560.00
 
Discount Percent:
40
 
Requested Amount:
$624.00