Billed Entity:
129973
FRN:
2199030584
Funding Year:
2021
470#:
210016105
471#:
211021956
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
DR1:On 08/11/2021 your application was denied because you are on Red Light status with the FCC as of 09/14/2020.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$10,850.42
 
Ineligible Monthly Cost:
$358.75
 
Months of Service:
12
 
Annual Recurring Charges:
$125,900.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,900.04
 
Discount Percent:
90
 
Requested Amount:
$113,310.04