Billed Entity:
135536
FRN:
1699118316
Funding Year:
2016
470#:
532420001283352
471#:
161051703
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
DR1:This FRN is for internet but is listed under 2 service type. Per program procedures, category one and category two services must be filed on separate applications. Since this requirement was not met, the FRN is denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,950.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$119,401.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,401.80
 
Discount Percent:
85
 
Requested Amount:
$101,491.53