FRN:
1697021
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
FCDL MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK, 194076.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,305.60
Last Date of Service:
Disbursed Amount:
$4,738.96
Payment Mode:
BEAR
Remaining:
$8,566.64
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Requested Amount:
$12,787.20
$13,305.60