FRN:
1404180
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The dollars requested were reduced to remove: ineligible PreK charges. The requested entities added to Block 4 and Project Enlightenment has been removed from Block 4 of the Form 471 application at the request of the applicant. The shared discount was modified.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,891.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,059.42
Payment Mode:
BEAR
Remaining:
$2,831.87
Last Date to Invoice:
2007-10-29
Monthly Cost:
$778.15
$769.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,337.80
$9,228.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,337.80
$9,228.84
Requested Amount:
$5,415.92
$4,891.29