FRN:
1781678
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The discount for Rimersburg Elem. School was increased based on the requested discount in Form 471 application 659008 which was filed by Intermediate Unit 06.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,467.00
Last Date of Service:
Disbursed Amount:
$1,190.05
Payment Mode:
SPI
Remaining:
$276.95
Last Date to Invoice:
2010-10-28
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Requested Amount:
$1,408.32
$1,467.00