FRN:
1708738
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 611026 which was filed by: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248 <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,424.16
Last Date of Service:
2010-11-30
Disbursed Amount:
$10,424.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,143.00
$1,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,716.00
$13,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.00
$13,716.00
Requested Amount:
$10,287.00
$10,424.16