Billed Entity:
98087
FRN:
1899063100
Funding Year:
2018
470#:
180027722
471#:
181032984
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
DR1:The FRN is denied because the special construction charges requested are not applicable per the contract. The documentation provided states the non-recurring special construction charges will be waived with 12-Month Minimum Service Period. The funding request is for contractual services with a contract expiration date of 6/30/2021.||MR1:The Average Cost per foot of outside plant was modified from $10.00 to $0.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,000.00
 
Discount Percent:
90
 
Requested Amount:
$3,600.00