Billed Entity:
109270
FRN:
2199020526
Funding Year:
2021
470#:
210003255
471#:
211015795
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
DR1:This FRN is denied because services requested are a duplicate of services requested in FCC Form 471 211015795, FRN 2199020526. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.
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:
2022-10-28

Original
Committed
Monthly Cost:
$2,725.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,700.00
 
Discount Percent:
40
 
Requested Amount:
$13,080.00