FRN:
2099082209
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-12-10
FCDL Comment:
DR1:FRN is denied because the contract expiration date is 06/30/2020 and no extension was provided. Therefore, the contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$125.16
One Time Ineligible Cost:
$0.00