Billed Entity:
135405
FRN:
1999061856
Funding Year:
2019
470#:
190023214
471#:
191034418
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
DR1:Products and/or services requested on FCC Form 471 are substantially different than those indicated on FCC Form 470.||MR1:The funding request amount was reduced from $4,811.56 to $2,319.77 to remove the amount that was associated with the type of service not posted on FCC 470. BMIC $2,491.79
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:
$4,811.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,811.56
 
Discount Percent:
50
 
Requested Amount:
$2,405.78