FRN:
1739292
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The FRN was modified from $1,712.07 to $536.32 to agree with the applicant documentation.<><><><> MR2: The discount for & were increased based on State Valid File Lines 3549 & 3548 and 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:
$2,960.49
Last Date of Service:
Disbursed Amount:
$2,721.33
Payment Mode:
SPI
Remaining:
$239.16
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,712.07
$536.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,544.84
$6,435.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.84
$6,435.84
Requested Amount:
$8,217.94
$2,960.49