FRN:
1778556
Funding Year:
2008
470#:
881570000632628
471#:
628340
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1758559. This FRN contains the following product(s)/service(s): on-premise equipment, set-up and installation charges as well as project management. <><><><><> DR1: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 16044656, you did not provide an FCC RN.
Service Start Date (471):
2008-07-01
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:
2010-01-28

Original
Committed
Monthly Cost:
$164.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,968.00
 
One Time Cost:
$7,882.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,850.00
 
Discount Percent:
90
 
Requested Amount:
$8,865.00