Billed Entity:
151254
FRN:
1899014724
Funding Year:
2018
470#:
180004719
471#:
181009199
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-12-02
Wave:
72
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine eligibility and cost effectiveness of the requested fiber solution. Therefore, this FRN is denied.||DR2:On 11/04/2019 your application was denied because you are on Red Light status with the FCC as of 09/24/2019.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,395.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,395.18
 
Discount Percent:
90
 
Requested Amount:
$28,255.66