Billed Entity:
16062056
FRN:
2625089
Funding Year:
2014
470#:
938870001162246
471#:
965408
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
The FRN is denied because, despite repeated attempts, the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding. The applicant was afforded multiple opportunities to provide the requested documentation and failed to do so. Therefore, funding is denied.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.00
 
Discount Percent:
90
 
Requested Amount:
$7,560.00