Billed Entity:
135338
FRN:
1859585
Funding Year:
2009
470#:
898200000631616
471#:
676247
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $5355.00/month to $5775.00/month to agree with the applicant documentation. DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$5,355.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$64,260.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,260.00
 
Discount Percent:
61
 
Requested Amount:
$39,198.60