Billed Entity:
144270
FRN:
1899078239
Funding Year:
2018
470#:
335470001069064
471#:
181040155
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 50 Mbps of Ethernet.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$289.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,468.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,468.00
 
Discount Percent:
80
 
Requested Amount:
$2,774.40