FRN:
1519717
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were also reduced to remove the ineligible admin and property tax fees and the Manley School allocation. <><><><><> MR3: The FRN was modified from $8,850.96 to $8,652.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,441.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,441.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$737.58
$721.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,850.96
$8,652.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,850.96
$8,652.36
Requested Amount:
$7,434.81
$7,441.03