Billed Entity:
231395
FRN:
2152964
Funding Year:
2011
470#:
341250000904811
471#:
795547
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $500 per month to $166.67 per month to remove: $333.33/M of associated costs for ineligible entity CHEDER CHABAD OF MONSEY BOYS and CHEDER CHABAD OF MONSEY GIRLS ELEMENTARY SCHOOL. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following entity: CHEDER CHABAD OF MONSEY BOYS and CHEDER CHABAD OF MONSEY GIRLS ELEMENTARY SCHOOL
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,000.00
 
Discount Percent:
90
 
Requested Amount:
$5,400.00