Billed Entity:
9032
FRN:
2063679
Funding Year:
2010
470#:
822110000805000
471#:
763692
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Products/Services being requested, Copy of Contract, establishing Form 470, and a budget for non-E-rate services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-08-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$511.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$1,023.50
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,023.50
 
Discount Percent:
70
 
Requested Amount:
$716.45