Billed Entity:
69651
FRN:
2199058276
Funding Year:
2021
470#:
210025007
471#:
211037687
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
DR1:The applicant failed to supply documentation to support the Total Eligible Line Item Cost for 2199058276.001. As a result, this FRN was denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,100.80
 
Ineligible Monthly Cost:
$281.40
 
Months of Service:
1
 
Annual Recurring Charges:
$2,819.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,819.40
 
Discount Percent:
40
 
Requested Amount:
$1,127.76