Billed Entity:
120392
FRN:
2690739
Funding Year:
2014
470#:
656880001137060
471#:
986555
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> DR1: In response to a request for competitive bidding documentation, you requested to cancel FRN: 2690739. While we acknowledge the cancellation, the FRN is being denied because the services requested were duplicative. Duplicative services are defined as services that deliver the same functionality to the same population in the same location during the same period of time.
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:
2015-10-29

Original
Committed
Monthly Cost:
$43,563.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$522,764.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$522,764.04
 
Discount Percent:
85
 
Requested Amount:
$444,349.43