Billed Entity:
126266
FRN:
2199062146
Funding Year:
2021
470#:
210025478
471#:
211039843
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: the requested amount.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$303.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,640.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,640.20
 
Discount Percent:
61
 
Requested Amount:
$2,220.52