Billed Entity:
152548
FRN:
1899078550
Funding Year:
2018
470#:
180014268
471#:
181040429
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s):Child entities.||MR1:The FRN was modified from $88,020.00 to $43,020.00 to agree with the applicant documentation.
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:
$3,585.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,020.00
 
One Time Cost:
$45,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$88,020.00
 
Discount Percent:
90
 
Requested Amount:
$79,218.00