Billed Entity:
16050232
FRN:
1905343
Funding Year:
2009
470#:
426590000715643
471#:
694079
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
DR1: Documentation provided during review shows that the school's endowment exceeds $50 million. Therefore, the school is ineligible to receive discounts from this support mechanism. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachments and documentation validating a 90% discount.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,800.00
 
Discount Percent:
90
 
Requested Amount:
$4,320.00