Billed Entity:
33518
FRN:
2187896
Funding Year:
2011
470#:
338990000894674
471#:
806586
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $7,657 one-time charge to $7,024.77 one-time charge to remove: Pre-K, the ineligible product(s)/service(s): $632.23. <><><><><> DR1: Thirty percent or more of this FRN includes a request for firewall services which is an ineligible service based on Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,750.00
 
One Time Ineligible Cost:
$1,093.00
 
Total Cost:
$7,657.00
 
Discount Percent:
90
 
Requested Amount:
$6,891.30