FRN:
1706036
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK, 194076.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,266.40
Last Date of Service:
Disbursed Amount:
$8,919.15
Payment Mode:
SPI
Remaining:
$347.25
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Requested Amount:
$8,845.20
$9,266.40