FRN:
1735662
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
FCDL Comment:
MR1: The discount for West Branch Elementary school was increased based on the requested discount in Form 471 application 627926 & 626019 which was filed by Intermediate Unit 10. <><><><><> MR2: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,595.02
Last Date of Service:
Disbursed Amount:
$4,944.86
Payment Mode:
BEAR
Remaining:
$1,650.16
Last Date to Invoice:
2009-10-28
Monthly Cost:
$732.78
$732.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,793.36
$8,793.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,793.36
$8,793.36
Requested Amount:
$6,155.35
$6,595.02