Billed Entity:
135620
FRN:
1699070619
Funding Year:
2016
470#:
160005153
471#:
161033761
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for 3YR Extended Warranty 24x7 WBEXTWAR3YR-SP-04 which is an ineligible product(s) or service(s) based on Program rules.||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,441.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,441.52
 
Discount Percent:
80
 
Requested Amount:
$1,953.22