FRN:
1696973
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:
$10,533.60
Last Date of Service:
Disbursed Amount:
$10,078.42
Payment Mode:
BEAR
Remaining:
$455.18
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Requested Amount:
$10,123.20
$10,533.60