FRN:
1698245
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The discount for Charleston Elementary 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:
$27,480.97
Last Date of Service:
2012-01-30
Disbursed Amount:
$27,454.02
Payment Mode:
SPI
Remaining:
$26.95
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,827.26
$2,827.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,927.12
$33,927.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,927.12
$33,927.12
Requested Amount:
$27,141.70
$27,480.97