FCC rules require applicants to use recurring services within the relevant funding year. The deadline for delivery of recurring services is June 30 of the funding year. You have indicated that the services requested in the funding request were not delivered and you requested cancelation of the FRN. Since the recurring services requested in the FRN were not delivered within the relevant funding year, funding is denied.
Service Start Date (471):
7/1/2012
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$1,759.83
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$21,117.96
$0.00
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:
$1,759.83
$0.00
Estimated Annual Cost:
$21,117.96
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$19,006.16
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
