Billed Entity:
201166
FRN:
2199063564
Funding Year:
2021
470#:
210027420
471#:
211040941
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for phone service {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}.
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:
2022-10-28

Original
Committed
Monthly Cost:
$104.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,258.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,258.20
 
Discount Percent:
90
 
Requested Amount:
$1,132.38