FRN:
2254796
Funding Year:
2012
470#:
834940000602166
471#:
826231
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request as a result the funding request is not supported by a contract that is in force for the Funding Year.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,836.09
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$29,508.27
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,508.27
 
Discount Percent:
68
 
Requested Amount:
$20,065.62