Billed Entity:
210287
MUSLIM CENTER ELEMENTARY SCHOOL
FRN:
2009205
Funding Year:
2010
470#:
222040000796318
471#:
731745
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $14,048 to $11,245 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,245 to $8,501 to remove: the ineligible Design, Proj Management and Training of $2,744 associated with Servers and Data Centers.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,650.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,650.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,048.00
$8,501.00
One Time Ineligible Cost:
$0.00
$8,501.00
Total Cost:
$14,048.00
$8,501.00
Discount Percent:
90
90
Requested Amount:
$12,643.20
$7,650.90