Billed Entity:
16068065
FRN:
2347662
Funding Year:
2012
470#:
287180001013082
471#:
862251
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
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

Original
Committed
Monthly Cost:
$292.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,510.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,510.00
 
Discount Percent:
90
 
Requested Amount:
$3,159.00