FRN:
1870845
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 680056 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR2: The FRN was modified from MTM Tariff to Contractual Service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,112.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$100,112.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$9,860.30
$9,860.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,323.60
$118,323.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,323.60
$118,323.60
Requested Amount:
$104,124.77
$105,308.00