Billed Entity:
133431
FRN:
1799112022
Funding Year:
2017
470#:
170081303
471#:
171049078
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine vendor documentation to support the requested monthly amount of the requested fiber solution. Therefore, this FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$532.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,384.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,384.00
 
Discount Percent:
70
 
Requested Amount:
$4,468.80