FRN:
2620957
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2016-02-03
FCDL Comment:
MR1: The amount of the funding request was changed from $300.00 recurring charges to $255.00 recurring charges to remove: the ineligible product(s) or service(s) 15% ineligible Educational Networks web hosting. <><><><><> DR1: Services and/or products requested on FCC Form 471 are substantially different than those indicated on FCC Form 470. Thus, the service requested in the FRN was not competitively bid and the FRN is denied.
Service Start Date (471):
2014-07-01
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:
2016-06-02
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,600.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,240.00