FRN:
2099078089
Funding Year:
2020
470#:
200026371
471#:
201041865
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-25
Wave:
68
FCDL Comment:
DR1:On 07/26/2021 your application was denied because you are on Red Light status with the FCC as of 10/21/2019.||MR1:In consultation with the applicant, COMMUNITY LIFE CENTER 2 16073746 was removed from FRN 2099078089.||MR2:FRN Line Item # 2099078089.001 was for both Fiber Ethernet and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2099078089.003 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,921.48.||MR3:FRN Line Item # 2099078089.001 was for both Fiber Ethernet and Other and was split to agree with the applicant documentation. The new FRN Line Item # for Other is 2099078089.004 for the amount of $119.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $19,921.48.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,981.98
 
Ineligible Monthly Cost:
$198.20
 
Months of Service:
12
 
Annual Recurring Charges:
$21,405.36
 
One Time Cost:
$916.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,321.36
 
Discount Percent:
90
 
Requested Amount:
$20,089.22