Billed Entity:
16044954
FRN:
1899019994
Funding Year:
2018
470#:
618280001224998
471#:
181012432
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting the requested amount for wireless data service.
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:
$908.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,896.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,896.00
 
Discount Percent:
50
 
Requested Amount:
$5,448.00