Billed Entity:
123468
FRN:
1961659
Funding Year:
2010
470#:
847860000784715
471#:
724067
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
DR1: 30% or more of this FRN includes a request for School Messenger {which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}.
Service Start Date (471):
2010-07-01
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:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,655.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,655.75
 
Discount Percent:
54
 
Requested Amount:
$6,834.11