Billed Entity:
16021371
FRN:
1206100
Funding Year:
2004
470#:
107650000496076
471#:
433152
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
Documentation provided during review shows that the school is a for profit operation. Therefore, the school is ineligible to receive discounts from this support mechanism.
Service Start Date (471):
2004-07-01
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:
2005-10-28

Original
Committed
Monthly Cost:
$330.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,960.00
 
Discount Percent:
90
 
Requested Amount:
$3,564.00