Billed Entity:
6986
FRN:
2214488
Funding Year:
2011
470#:
792120000917201
471#:
814630
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
DR1: The FRN is denied because the entities requesting service within the FRN "after care program" do not meet the statutory definition of elementary and secondary schools (library or library consortium) to receive Schools and Libraries support.
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:
$29.79
 
Ineligible Monthly Cost:
$4.80
 
Months of Service:
12
 
Annual Recurring Charges:
$299.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$299.88
 
Discount Percent:
40
 
Requested Amount:
$119.95