FRN:
1681526
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for SOUTH ALBANY HIGH SCHOOL was increased based on the requested discount in Form 471 application 620066 which was filed by LINN-BENTON-LINCOLN ED SRV DIS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85,680.00
Last Date of Service:
Disbursed Amount:
$73,773.25
Payment Mode:
BEAR
Remaining:
$11,906.75
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Requested Amount:
$83,160.00
$85,680.00