Billed Entity:
11888
FRN:
2296534
Funding Year:
2012
470#:
979500000951951
471#:
825521
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $43,561.46 to $14,611.46 to remove: Videoconferencing IP Codec, full make/model/sku# not provided <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,561.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,561.46
 
Discount Percent:
90
 
Requested Amount:
$39,205.31