Billed Entity:
16034200
FRN:
2689059
Funding Year:
2014
470#:
683820001198877
471#:
986008
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2017-08-08
Wave:
104
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide:the confirmation to remove the cost associated with Entity # 16051031 - CONGREGATION MACHNE SHALVA and the cost allocation of Entity # 16067414 - MACHNE SHALVA. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from $2633.40/month to $2106.72/month to remove: the cost associated with the ineligible entities CONGREGATION MACHNE SHALVA (16051031) and MACHNE SHALVA (16067414). <><><><><> 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):
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:
2017-12-06

Original
Committed
Monthly Cost:
$2,633.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,600.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,600.80
 
Discount Percent:
90
 
Requested Amount:
$28,440.72