FRN:
2517839
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
MR1: The FRN was modified from $400 monthly to $284.34 monthly 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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,800.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$4,320.00