FRN:
1882632
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for ST PATRICK SCHOOL/ANAMOSA was increased based on the requested discount in Form 471 application 690953 which was filed by AREA ED AGENCY 10-GRANT WOOD.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$864.00
Last Date of Service:
Disbursed Amount:
$793.42
Payment Mode:
BEAR
Remaining:
$70.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$720.00
$864.00