Billed Entity:
12411
FRN:
2199058292
Funding Year:
2021
470#:
210025932
471#:
211037604
SPIN:
143009008
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
DR1:On 07/26/2021 your application was denied because you are on Red Light status with the FCC as of 10/22/2020.
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:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,530.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,530.00
 
Discount Percent:
85
 
Requested Amount:
$20,000.50