FRN:
1712103
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$889.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$889.17
Last Date to Invoice:
2010-06-01
Monthly Cost:
$86.16
$86.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,033.92
$1,033.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.92
$1,033.92
Requested Amount:
$775.44
$889.17