Billed Entity:
135749
FRN:
2199059146
Funding Year:
2021
470#:
190012132
471#:
211038260
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-10-19
Wave:
65
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: the applicant failed to provide vendor documentation of equipment, product/service being requested.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,073,961.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,073,961.90
 
Discount Percent:
90
 
Requested Amount:
$966,565.71