Billed Entity:
131688
FRN:
1644374
Funding Year:
2008
470#:
794660000587073
471#:
595805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The discount for Ottawa Elementary School was increased based on the requested discount in Form 471 application 593345 which was filed by Charlevox-Emmet IS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,444.56
Last Date of Service:
2009-11-09
Disbursed Amount:
$974.00
Payment Mode:
BEAR
Remaining:
$2,470.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$448.51
$448.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.12
$5,382.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.12
$5,382.12
Discount Percent:
62
64
Requested Amount:
$3,336.91
$3,444.56