FRN:
2389503
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-12-02
FCDL Comment:
MR1: The amount of the funding request was changed from $55,865 per month to $55,794.09 per month to remove the ineligible entity; 13K395#16068950 for $35 per month and 23K423#16068957 for $35.90 per 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):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$670,380.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$549,711.60