Billed Entity:
54935
FRN:
2299055709
Funding Year:
2022
470#:
220010633
471#:
221020958
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
DR1:This FRN includes a request for load-balancing services which is an ineligible service based on Program rules.||MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
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:
2024-01-28

Original
Committed
Monthly Cost:
$404.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,858.20
 
One Time Cost:
$119.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,978.15
 
Discount Percent:
90
 
Requested Amount:
$4,480.34