Billed Entity:
13785
FRN:
2099086131
Funding Year:
2020
470#:
200024254
471#:
201047023
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cable Modem (300Mbps).||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: FRN originally referenced was incorrect, updated to correct window 1 FRN 2099060351. Updated to also reflect original window 1 application number with correct FRN at the top with correct format.
Service Start Date (471):
2020-09-09
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:
2021-10-28

Original
Committed
Monthly Cost:
$199.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$1,999.90
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,999.90
 
Discount Percent:
40
 
Requested Amount:
$799.96