Billed Entity:
15469
FRN:
1899073604
Funding Year:
2018
470#:
180024324
471#:
181037920
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Connection to eligible schools
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,073.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,876.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,126.00
 
Discount Percent:
40
 
Requested Amount:
$5,250.40