Billed Entity:
124377
FRN:
2099084878
Funding Year:
2020
470#:
200002181
471#:
201046028
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
DR1:This FRN for the FY 2020 Second Window COVID filing window includes Recipients of Service that were not requested/approved as Recipients of Service in FCC Form 471 201000162 FRN 2099000111. As a result, the FRN is denied.||DR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2020-09-01
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:
2022-01-28

Original
Committed
Monthly Cost:
$283.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$2,839.50
 
One Time Cost:
$299.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,139.47
 
Discount Percent:
70
 
Requested Amount:
$2,197.63