Billed Entity:
12558
FRN:
1999043061
Funding Year:
2019
470#:
170077207
471#:
191026145
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): FIBER, DS-1.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$304.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$304.99
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$304.99
 
Discount Percent:
90
 
Requested Amount:
$274.49