Billed Entity:
16039052
FRN:
1598023
Funding Year:
2007
470#:
482160000603799
471#:
577846
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $5579.00 per year to $4380.00 per year to agree with the applicant documentation.<><><><><>DR1:Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for: The eligiblity of 'Traver Child Development Center', vendor document for one-time charge and failure to provide a FCCRN number.
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$365.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,380.00
 
One Time Cost:
$1,199.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,579.00
 
Discount Percent:
90
 
Requested Amount:
$5,021.10