FRN:
1656655
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The discount for Dufur School was increased based on the requested discount on Form 471 application 615025 which was filed by 144859.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,348.70
Last Date of Service:
Disbursed Amount:
$694.71
Payment Mode:
SPI
Remaining:
$653.99
Last Date to Invoice:
2009-10-28
Monthly Cost:
$160.56
$160.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,926.72
$1,926.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.72
$1,926.72
Requested Amount:
$1,156.03
$1,348.70