FRN:
1678018
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The discount for PERQUIMANS CENTRAL ELEM SCHOOL was increased based on the requested discount in Form 471 application 637597 which was filed by NORTH CAROLINA OITS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,145.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,145.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$116.45
$116.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,397.40
$1,397.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.40
$1,397.40
Requested Amount:
$1,117.92
$1,145.87