FRN:
1899046789
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support the requested amount of $68,300.00/month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$655,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$422,395.66
Payment Mode:
SPI
Remaining:
$233,284.34
Last Date to Invoice:
2019-10-28
Monthly Cost:
$68,300.00
$68,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$819,600.00
$819,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819,600.00
$819,600.00
Requested Amount:
$655,680.00
$655,680.00