Billed Entity:
129818
FRN:
2099079703
Funding Year:
2020
470#:
200030316
471#:
201042048
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for off-campus use for wireless data plans, 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:
$3,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,000.00
 
Discount Percent:
90
 
Requested Amount:
$32,400.00