FRN:
1681616
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for SOUTH ALBANY HIGH SCHOOL was increased based on the requested discount in Form 471 application 620066 which was filed by LINN-BENTON-LINCOLN ED SRV DIS..<><><>MR3: The category of service was changed from IA to TC in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,495.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$26,495.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,247.00
$3,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,964.00
$38,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,964.00
$38,964.00
Requested Amount:
$25,716.24
$26,495.52