FRN:
1693303
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
The discount for MARCUM-ILLINOIS UN ELEM S D was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,776.00
Last Date of Service:
Disbursed Amount:
$1,774.36
Payment Mode:
SPI
Remaining:
$1.64
Last Date to Invoice:
2010-04-13
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Requested Amount:
$1,332.00
$1,776.00