FRN:
2347649
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: The amount of the funding request was changed from $261.29 per month to $233.19 per month to remove: the ineligible portion of the SonicWall SSC-7066 ($10.88) and the ineligible Echo Cancelation Card ($17.22). <><><><><> DR1: The FRN is denied because the entities requesting service within the FRN Cheder Chabad do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,135.48
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,821.93