Billed Entity:
141445
FRN:
1707592
Funding Year:
2008
470#:
562780000643935
471#:
613684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
FCDL 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:
$6,058.80
Last Date of Service:
 
Disbursed Amount:
$6,053.04
Payment Mode:
SPI
Remaining:
$5.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
63
66
Requested Amount:
$5,783.40
$6,058.80