FRN:
1740880
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><>MR2: The discount for was increased based on Peims report and the requested discount in Form 471 application 603096 which was filed by 611026 Original Current Applicant Name: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,576.00
Last Date of Service:
Disbursed Amount:
$7,900.99
Payment Mode:
SPI
Remaining:
$1,675.01
Last Date to Invoice:
2009-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Requested Amount:
$9,690.00
$9,576.00