FRN:
1697850
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The discount for Sandy Knoll Elem School was increased based on the requested discount in Form 471 application 606933, 622483, 624415, & 632315 which was filed by Marquette - Alger Resa.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,701.52
Last Date of Service:
Disbursed Amount:
$18,701.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,687.00
$2,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,244.00
$32,244.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,244.00
$32,244.00
Requested Amount:
$18,379.08
$18,701.52