FRN:
1787454
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:
$5,491.58
Last Date of Service:
Disbursed Amount:
$5,491.52
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$726.40
$726.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,716.80
$8,716.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,716.80
$8,716.80
Requested Amount:
$5,230.08
$5,491.58