Billed Entity:
12411
FRN:
2299054679
Funding Year:
2022
470#:
210025932
471#:
221036833
SPIN:
143009008
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
DR1:On 03/28/2022 your application was denied because you are on Red Light status with the FCC as of 10/22/2020.||MR1:The Type of Product for FRN Line Item 2299054679.009 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299054679.009 was modified from Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
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:
2024-01-28

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:
80
 
Requested Amount:
$18,824.00