Billed Entity:
10649
FRN:
2702872
Funding Year:
2014
470#:
695460001234247
471#:
990546
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
DR1- On 05/12/2014 your application was denied based on your noncompliance with the FCC's Red Light Rule which implements requirements of the FCC's Debt Collection Improvement Act of 1996 (FCC No. 04-72 (April 13, 2004).
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,059.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,059.16
 
Discount Percent:
80
 
Requested Amount:
$4,847.33