FRN:
1724272
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The discount for Colby Preschool was increased based on the requested discount in Form 471 applications #625234 & 625912 which were filed by Colby School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,517.24
Last Date of Service:
Disbursed Amount:
$2,517.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$395.64
$395.64
Ineligible Monthly Cost:
$82.55
$82.55
Annual Recurring Charges:
$3,757.08
$3,757.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.08
$3,757.08
Requested Amount:
$2,442.10
$2,517.24