FRN:
1645412
Funding Year:
2008
470#:
993110000633126
471#:
596259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for SS CATHERINE & MARY GRADE SCHOOL/REMSEN was increased based on the requested discount in Form 471 application 596259 which was filed by SS CATHERINE & MARY GRADE SCHOOL/REMSEN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27.50
Last Date of Service:
 
Disbursed Amount:
$27.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3.82
$3.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45.84
$45.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45.84
$45.84
Discount Percent:
50
60
Requested Amount:
$22.92
$27.50