Billed Entity:
144248
FRN:
1640157
Funding Year:
2008
470#:
692830000600080
471#:
593834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 601009 which was filed by <144439_Sonoma Co. Office of Education>.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,115.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,772.19
Payment Mode:
SPI
Remaining:
$7,343.65
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,127.20
$6,127.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,526.40
$73,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,526.40
$73,526.40
Discount Percent:
58
60
Requested Amount:
$42,645.31
$44,115.84