Billed Entity:
144263
FRN:
1684681
Funding Year:
2008
470#:
267290000544188
471#:
610275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The discount for Corona Creek School was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$327.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.12
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$68.15
$68.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817.80
$817.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817.80
$817.80
Discount Percent:
40
40
Requested Amount:
$327.12
$327.12