FRN:
1702244
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for Roseau Elementary School was increased based on the requested discount in Form 471 application 602742 which was filed by NW-LINKS. <><><><><> MR2: The FRN was modified from $708.98 to $631.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,924.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,924.14
Last Date to Invoice:
2009-10-28
Monthly Cost:
$708.98
$631.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,507.76
$7,575.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,507.76
$7,575.60
Requested Amount:
$5,104.66
$4,924.14