Billed Entity:
136161
FRN:
1999053754
Funding Year:
2019
470#:
190019855
471#:
191031193
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Transceiver and Racks & Cabinets.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$193.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$193.00
 
Discount Percent:
60
 
Requested Amount:
$115.80