FRN:
1289713
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The shared discount was corrected since applicant had requested that we remove the Ardmore school from this FRn and we cost allocate the amount since they will not receive service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,606.85
Last Date of Service:
Disbursed Amount:
$52,606.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$9,554.00
$8,062.40
Ineligible Monthly Cost:
$234.00
$234.00
Annual Recurring Charges:
$111,840.00
$93,940.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,840.00
$93,940.80
Requested Amount:
$63,748.80
$52,606.85