FRN:
1689533
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN discount was modified from 60% to 20% to agree with the applicant documentation. <><><><><> MR2: The pre-discount dollars requested were reduced to remove the percentage of students enrolled in non K-12 education, per the applicants supplied figures.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$244.06
Last Date of Service:
Disbursed Amount:
$244.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-12
Monthly Cost:
$200.00
$101.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,220.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,220.28
Requested Amount:
$1,440.00
$244.06