Billed Entity:
233899
FRN:
2733321
Funding Year:
2015
470#:
607370001248434
471#:
1006556
SPIN:
143034368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
DR1: On 12/7/2015 your application was denied based on your noncompliance with the FCC's Red Light Rule which implements requirements of the FCC's Debt Collection Improvement Act of 1996 (FCC No. 04-72 (April 13, 2004).
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$56,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,650.00
 
Discount Percent:
85
 
Requested Amount:
$48,152.50