FRN:
1730271
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The discount for Dodge City High School was increased based on the requested discount in Form 471 applications #624716 & 612612 which were filed by KANED Project.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,980.19
Last Date of Service:
2010-11-01
Disbursed Amount:
$102,980.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,594.67
$10,594.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,136.04
$127,136.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,136.04
$127,136.04
Requested Amount:
$99,166.11
$102,980.19