FRN:
1760935
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN was modified from $345.00 to $108.75 to agree with the applicant documentation. <><><><><> MR2: The discount for was increased based on the requested discount in Form 471 application 622915 which was filed by CHICAGO PUBLIC SCHOOLS Billed Entity Number:135749
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$561.15
Last Date of Service:
Disbursed Amount:
$561.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$345.00
$108.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,140.00
$1,305.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$1,305.00
Requested Amount:
$1,697.40
$561.15