Billed Entity:
143264
FRN:
1699092522
Funding Year:
2016
470#:
160033995
471#:
161042270
SPIN:
143021395
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
DR1:This FRN is denied since this FRN is requesting Network Equipment associated with self-provisioned fiber request which is being denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$161,282.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$161,282.53
 
Discount Percent:
90
 
Requested Amount:
$145,154.28