Billed Entity:
6335
FRN:
1999009409
Funding Year:
2019
470#:
190008156
471#:
191007924
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Fiber Ethernet 1 Gbps at $51,000.00 and Fiber Ethernet 50 Mbps $15,000.00 and Taxes & surcharges.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$5,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,000.00
 
Discount Percent:
40
 
Requested Amount:
$26,400.00