FRN:
1717380
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The discount for was increased based on Siebel and the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20 Billed Entity Number: 141542
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,936.00
Last Date of Service:
Disbursed Amount:
$2,652.00
Payment Mode:
BEAR
Remaining:
$4,284.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Requested Amount:
$6,691.20
$6,936.00