FRN:
1708551
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
FCDL MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 611026 which was filed by: EDUCATION SERV CTR-REGION 6 Billed Entity Number: 141248
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,642.80
Last Date of Service:
Disbursed Amount:
$27,376.60
Payment Mode:
BEAR
Remaining:
$10,266.20
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,127.50
$4,127.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,530.00
$49,530.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,530.00
$49,530.00
Requested Amount:
$37,147.50
$37,642.80