Billed Entity:
125674
FRN:
1699104043
Funding Year:
2016
470#:
160016017
471#:
161045543
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
DR1:This FRN is for Category 1 - Data Transmission and/or Internet Access Service Type but is listed under Category Two-Basic Maintenance of Internal Connections service type. Per program procedures, category one and category two services must be filed on separate applications. Since this requirement was not met, the FRN is denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,000.00
 
Discount Percent:
60
 
Requested Amount:
$9,000.00