Billed Entity:
142068
FRN:
1676308
Funding Year:
2008
470#:
601000000633711
471#:
608051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The discount for IRAAN HIGH SCHOOL was increased based on the requested discount in Form 471 applications 635993, 635509 and 635800 which were filed by EDUCATION SERV CTR-REGION 18.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,467.20
Last Date of Service:
 
Disbursed Amount:
$8,464.00
Payment Mode:
SPI
Remaining:
$3.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
67
70
Requested Amount:
$8,104.32
$8,467.20