Billed Entity:
122770
FRN:
2871586
Funding Year:
2015
470#:
385220001291867
471#:
1051233
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation, Category Two Budget reduction, Student Enrollment, FCC Form 470 that was posted for the service type requested on the FRN, and a copy of the full contract.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$192,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$192,000.00
 
Discount Percent:
85
 
Requested Amount:
$163,200.00