Billed Entity:
36336
FRN:
1899081489
Funding Year:
2018
470#:
180011423
471#:
181041680
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper Cable Modem at 100 Mbps
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:
$481.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,772.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,772.00
 
Discount Percent:
50
 
Requested Amount:
$2,886.00