Billed Entity:
132821
FRN:
2364551
Funding Year:
2012
470#:
619930001009946
471#:
867368
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $785/month to $479/month to remove: the unsubstantiated amount of $306. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): confirmation of the 470, copy of the contract and vendor document to support the amount requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-08-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$785.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,420.00
 
Discount Percent:
40
 
Requested Amount:
$3,768.00