FRN:
1414151
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:
$50,308.92
Last Date of Service:
Disbursed Amount:
$32,925.65
Payment Mode:
BEAR
Remaining:
$17,383.27
Last Date to Invoice:
2012-10-29
Monthly Cost:
$6,634.39
$6,550.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,612.68
$78,607.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,612.68
$78,607.68
Requested Amount:
$50,952.12
$50,308.92