FRN:
2113772
Funding Year:
2011
470#:
574820000882237
471#:
780783
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Escalon, Arroyo, Scott, Covenant, Villa Park, Deliverance, Orange Grove, Glendale, Lexington, Riverdale and Verdugo Head Starts.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$7,450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$89,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,400.00
 
Discount Percent:
90
 
Requested Amount:
$80,460.00