FRN:
1834942
Funding Year:
2009
470#:
917690000708203
471#:
672187
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Request for Information. You did not provide any documentation to determine if the entity that filed the E-rate Forms 470 or 471 had received authorization to file on the entity's behalf.
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:
$695.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,340.00
 
Discount Percent:
90
 
Requested Amount:
$7,506.00