Billed Entity:
143744
FRN:
1999069000
Funding Year:
2019
470#:
190020717
471#:
191037960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Information Request. Documentation was not provided to determine if the request for Fiber Ethernet and Taxes is eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$164,514.24
Last Date of Service:
2020-11-30
Disbursed Amount:
$81,103.68
Payment Mode:
SPI
Remaining:
$83,410.56
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,232.80
$15,232.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,793.60
$182,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,793.60
$182,793.60
Discount Percent:
90
90
Requested Amount:
$164,514.24
$164,514.24