Billed Entity:
16039606
FRN:
1596585
Funding Year:
2007
470#:
210190000612092
471#:
575477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-04
Wave:
80
FCDL Comment:
DR1: The FRN is denied because the entities requesting service in this FRN are Head Start entities not eligible to receive funding due to not being part of a school district.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,198.38
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,380.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,380.56
 
Discount Percent:
90
 
Requested Amount:
$56,142.50