FRN:
935491
Funding Year:
2003
470#:
503460000436686
471#:
347339
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
A significant portion of the FRN is a request for an ineligible entity, Chester Non-High School and Sparta, which are not eligible to receive funding based on the program rules for eligible entities. The shared discount was corrected.
Service Start Date (471):
2003-07-01
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:
2004-10-28

Original
Committed
Monthly Cost:
$265.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,180.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,180.00
 
Discount Percent:
63
 
Requested Amount:
$2,003.40