Billed Entity:
143525
FRN:
1602824
Funding Year:
2007
470#:
108850000606004
471#:
579035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN monthly amount was modified from $10,033.13($120,397.56/yr) to $8,533.13 ($102,397.56/yr) to agree with the applicant documentation. <><><><><> MR2: PARAMONT UNIFIED SCHOOL DISTRICT OFFICE has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,157.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$82,741.90
Payment Mode:
SPI
Remaining:
$9,415.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,033.13
$8,533.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,397.56
$102,397.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,397.56
$102,397.56
Discount Percent:
90
90
Requested Amount:
$108,357.80
$92,157.80