Billed Entity:
140243
FRN:
2199017698
Funding Year:
2021
470#:
190003614
471#:
211013771
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
DR1:The funding request was for product(s) and service(s) delivered in 2020 which is outside of the current Funding Year.
Service Start Date (471):
2021-07-01
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:
2022-10-28

Original
Committed
Monthly Cost:
$1,760.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,120.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,120.00
 
Discount Percent:
90
 
Requested Amount:
$19,008.00