Billed Entity:
151254
FRN:
1899014727
Funding Year:
2018
470#:
180004719
471#:
181009199
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-12-02
Wave:
72
FCDL Comment:
DR1:This FRN is associated with FRN 1899014724. FRN 1899014724 is denied because the applicant failed to respond to the Administrator's Fiber Review Information Request to determine the eligibility and cost effectiveness of the requested fiber solution. This FRN requests recurring leased lit service and is associated with the denied FRN. Therefore, this FRN is also 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.||MR1:The amount of the funding request was changed from $1,716.50 to $1,870.69 to agree with applicant documentation.||MR2:The amount of the funding request was changed from $$1,870.69 to $1,676.19 in order to remove the ineligible Non-Listed Charge, $0.96, Equipment Charge, $14.95, Administration Fee, $178.59.
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:
2019-10-29

Original
Committed
Monthly Cost:
$1,716.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,598.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,598.00
 
Discount Percent:
90
 
Requested Amount:
$18,538.20