FRN:
1457614
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
MR1: Buckner Elementary BEN 86204 and McMillan Primary School BEN 86247 have been removed from Block 4, Prep Worksheet 761651 of the Form 471 application, and shared discount restored to 64% as originally approved.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,776.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,776.00
Last Date to Invoice:
2012-10-29
Monthly Cost:
$2,575.00
$2,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,900.00
$30,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.00
$30,900.00
Requested Amount:
$19,776.00
$19,776.00