Billed Entity:
16034200
FRN:
2404213
Funding Year:
2013
470#:
727440001056510
471#:
882061
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2022-11-03
Wave:
133
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $5,500.00 to a monthly charge of $2,663.40 to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Specifically you were asked to provide further information and vendor documentation to demonstrate the cost-effectiveness of your funding requests, school enrollment and policy information relative to the implementation and utilization of internet access being requested. Since you failed to provide the requested information within the allotted time frame, this FRN must be denied.
Service Start Date (471):
2013-07-01
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:
2023-03-03

Original
Committed
Monthly Cost:
$5,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,000.00
 
Discount Percent:
90
 
Requested Amount:
$59,400.00