Billed Entity:
197819
FRN:
2515841
Funding Year:
2013
470#:
860810001064384
471#:
899053
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $880/mo to $420/mo to agree with the applicant documentation. <><><><><> DR1: This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. <><><><><> DR2: Your FRN is denied because you failed to provide sufficient documentation in response to the Administrator's questions about the duplication of service and to support selecting multiple carriers for the same service is the most cost effective solution of meeting educational needs and technology plan goals. Program rules require applicant select the most cost effective means to meet its educational needs and technology plan goals.
Service Start Date (471):
2013-07-01
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:
2015-03-14

Original
Committed
Monthly Cost:
$800.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
90
 
Requested Amount:
$8,640.00