Billed Entity:
144386
FRN:
1708584
Funding Year:
2008
470#:
267290000544188
471#:
619637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
MR1: The discount for Shelby School and Valley Community School_Los Banos was increased based on the requested discount in Form 471 application 637659 which was filed by CENIC. This action increased the shared discount for Form 471 application 619637. <><><><><> MR2: The FRN was modified from $170.96/mo. to $322.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,486.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,233.57
Payment Mode:
BEAR
Remaining:
$252.99
Last Date to Invoice:
2011-08-15

Original
Committed
Monthly Cost:
$170.96
$322.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.52
$3,873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.52
$3,873.96
Discount Percent:
80
90
Requested Amount:
$1,641.22
$3,486.56