FRN:
1809378
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The discount for Newland Elementary School was increased based on the requested discount in Form 471 application 696344 which was filed by NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,872.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,361.11
Payment Mode:
BEAR
Remaining:
$510.89
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$1,848.00
$1,872.00