Billed Entity:
15925
FRN:
1899054260
Funding Year:
2018
470#:
160044033
471#:
181028658
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Ethernet ||DR2:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
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:
$5,940.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$71,280.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,280.00
 
Discount Percent:
40
 
Requested Amount:
$28,512.00