FRN:
1557302
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The site-specific discount (Cedar Ridge Elementary) was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,062.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,123.48
Payment Mode:
BEAR
Remaining:
$939.18
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,089.86
$2,089.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,078.32
$25,078.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,078.32
$25,078.32
Requested Amount:
$20,313.44
$20,062.66