FRN:
1683540
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The discount for SOUTH JEFFERSON JR-SR HIGH SCH was increased based on the requested discount in Form 471 application 602115 which was filed by MADISON - ONEIDA BOCES
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,680.00
Last Date of Service:
Disbursed Amount:
$1,214.41
Payment Mode:
SPI
Remaining:
$465.59
Last Date to Invoice:
2009-10-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$1,560.00
$1,680.00