 |
| |
|
|
| FRN: 1699020195 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
IVDU |
Type: School |
| Billed Entity: |
16081004 |
|
| 470 Information |
| 470#: |
160028099 |
|
|
|
| 471 Information |
| 471#: |
161012241 |
|
| SPIN: |
143036839 |
MC Networking Group Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| |
|
|
Appeal Wave: |
51
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support amount of $3,200.00 per month.||MR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 16081004. As a result, the requested student counts for this entity were removed from the entity profile and the cost of Category Two services for this entity was removed from all FRN Line Items on this FRN. The dollars requested were reduced from $34,560.00 to $7,680 to remove the costs associated with this entity. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,200.00 | |
$3,200.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$38,400.00 |
|
$38,400.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,200.00 |
|
$3,200.00 |
|
| Estimated Annual Cost: |
|
$38,400.00 | |
$38,400.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$34,560.00 |
|
$0.00 |
|
|
| |
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