FRN:
1557285
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The site-specific discount (Cedar Ridge Elementary) was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,343.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,472.85
Payment Mode:
BEAR
Remaining:
$870.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$244.15
$244.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,929.80
$2,929.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.80
$2,929.80
Requested Amount:
$2,373.14
$2,343.84