FRN:
1783646
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The discount for Rimersburg Elementary 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:
$15,494.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,494.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,614.00
$1,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,368.00
$19,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.00
$19,368.00
Requested Amount:
$14,526.00
$15,494.40