FRN:
1757312
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2: EMUHSD OFFICE has been added to Block 4, Worksheet 1017535, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,279.56
Last Date of Service:
Disbursed Amount:
$10,279.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,007.80
$1,007.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,093.60
$12,093.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,093.60
$12,093.60
Requested Amount:
$10,642.37
$10,279.56