Billed Entity:
16060249
FRN:
1899079727
Funding Year:
2018
470#:
180028969
471#:
181040963
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to submit vendor documentation for the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$610.95
 
Ineligible Monthly Cost:
$2.30
 
Months of Service:
12
 
Annual Recurring Charges:
$7,303.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,303.80
 
Discount Percent:
10
 
Requested Amount:
$730.38