Billed Entity:
140339
FRN:
1899026573
Funding Year:
2018
470#:
180007144
471#:
181016015
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
DR1:The funding request was for product(s) and service(s) delivered in 7/17-6/18 which is outside of the current Funding Year.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$1,290.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,486.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,486.24
 
Discount Percent:
90
 
Requested Amount:
$13,937.62