Billed Entity:
124037
FRN:
2080237
Funding Year:
2010
470#:
166880000797443
471#:
769031
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $772.30 to $745.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $26.97 - additional 5.45% ineligible for SchoolStation 5 Intergrated Video Classroom System (IP only).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$772.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,267.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,267.60
 
Discount Percent:
80
 
Requested Amount:
$7,414.08