Billed Entity:
141575
FRN:
1699110668
Funding Year:
2016
470#:
160027825
471#:
161034343
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Fiber Review Information Request. Documentation was not provided to determine the eligibility of the special construction charges. Specifically, applicant failed to respond to administrator's request for additional information on excess fiber strands and its intended use.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,155.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,155.00
 
Discount Percent:
90
 
Requested Amount:
$1,039.50