FRN:
1656660
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:
$2,475.65
Last Date of Service:
Disbursed Amount:
$2,475.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05
Monthly Cost:
$294.72
$294.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,536.64
$3,536.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,536.64
$3,536.64
Requested Amount:
$2,121.98
$2,475.65