Billed Entity:
144498
FRN:
1999058028
Funding Year:
2019
470#:
180021729
471#:
191032678
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Router.
Service Start Date (471):
2019-07-01
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:
2020-10-28

Original
Committed
Monthly Cost:
$1,920.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,049.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,049.60
 
Discount Percent:
80
 
Requested Amount:
$18,439.68