FRN:
1860964
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
The shared discount was increased as a result of corrections to entity enrollment and NSLP counts.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,999.28
Last Date of Service:
Disbursed Amount:
$2,442.48
Payment Mode:
BEAR
Remaining:
$6,556.80
Last Date to Invoice:
2011-04-06
Monthly Cost:
$862.00
$862.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,344.00
$10,344.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.00
$10,344.00
Requested Amount:
$8,895.84
$8,999.28