FRN:
2237082
Funding Year:
2011
470#:
645980000907984
471#:
821319
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-04
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $100,000/month to $99,873.50/month to remove the ineligible closed entity costs of $126.50/month. <><><><><> DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter which is being sent under a separate cover.
Service Start Date (471):
2011-07-01
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:
2014-07-02

Original
Committed
Monthly Cost:
$100,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200,000.00
 
Discount Percent:
81
 
Requested Amount:
$972,000.00