Billed Entity:
122936
FRN:
2099072528
Funding Year:
2020
470#:
200023944
471#:
201039260
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Hosted Services, and Redundancy,1 GB LP.NET , 300 MG E-LAN Single Hub, 100 MG Internet which is an ineligible product or services based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2020-07-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$10,231.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$122,772.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$122,772.00
 
Discount Percent:
60
 
Requested Amount:
$73,663.20