Billed Entity:
16060520
FRN:
2705293
Funding Year:
2014
470#:
508830001203523
471#:
986106
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The FRN was modified from a one-time charge of $54,183.60 to a monthly charge of $1,057 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Eligibility of the contract.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,183.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,183.60
 
Discount Percent:
90
 
Requested Amount:
$48,765.24