FRN:
1698674
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The discount for Pecos Kindergarten School was increased based on the requested discount in Form 471 application 635509 which was filed by Education Serv Ctr-Region 18.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-11
Committed Amount:
$482.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$482.80
Last Date to Invoice:
2009-11-26
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Requested Amount:
$1,431.36
$1,448.40