Billed Entity:
135784
FRN:
1716403
Funding Year:
2008
470#:
636850000644213
471#:
614343
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-05-05
Wave:
80
FCDL Comment:
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):
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:
2009-10-28

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,000.00
 
Discount Percent:
90
 
Requested Amount:
$54,000.00