FRN:
1698736
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:
$3,351.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,351.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-11-26
Monthly Cost:
$985.71
$985.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,828.52
$11,828.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,828.52
$11,828.52
Requested Amount:
$9,935.96
$10,054.24