FRN:
1676097
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The discounts for ARGONIA ELEMENTARY SCHOOL & ARGONIA HIGH SCHOOL were increased based on the requested discount in Form 471 application 612612 which was filed by KANED PROJECT. <><><><><> MR2: The dollars requested were reduced to remove: charges associated with ineligible Time of Day Scheduler. <><><><><> MR3: The FRN was modified from $14,206.20 to $13,516.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,461.34
Last Date of Service:
Disbursed Amount:
$9,461.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,183.85
$1,183.85
Ineligible Monthly Cost:
$0.00
$57.50
Annual Recurring Charges:
$14,206.20
$13,516.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.20
$13,516.20
Requested Amount:
$8,523.72
$9,461.34