Billed Entity:
16062949
FRN:
2199058011
Funding Year:
2021
470#:
210023892
471#:
211036232
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
DR1:On 07/26/2021 your application was denied because you are on Red Light status with the FCC as of 11/04/2019.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,577.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,577.50
 
Discount Percent:
85
 
Requested Amount:
$12,390.88