Billed Entity:
232670
FRN:
1799026544
Funding Year:
2017
470#:
160007816
471#:
171013748
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Contract extension.
Service Start Date (471):
2017-07-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$14,782.23
 
Ineligible Monthly Cost:
$597.66
 
Months of Service:
12
 
Annual Recurring Charges:
$170,214.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$170,214.84
 
Discount Percent:
88
 
Requested Amount:
$149,789.06