FRN:
1797354
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 645966 which was filed by NORTHWEST AREA EDUCATION AGENCY/SIOUX CITY.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,245.89
Last Date of Service:
Disbursed Amount:
$752.34
Payment Mode:
SPI
Remaining:
$493.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$164.80
$164.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,977.60
$1,977.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.60
$1,977.60
Requested Amount:
$1,186.56
$1,245.89