Billed Entity:
37430
FRN:
2299011177
Funding Year:
2022
470#:
0
471#:
221009687
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Copper Cable Modem.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$378.82
 
Ineligible Monthly Cost:
$98.87
 
Months of Service:
12
 
Annual Recurring Charges:
$3,359.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,359.40
 
Discount Percent:
40
 
Requested Amount:
$1,343.76