FRN:
1425536
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
MR1: BEN 16033177, Warren Hills Elementary has been cited as the only recipient of services on Block 5, Item 22 of the Form 471 application at the request of the applicant. <><><><><> MR2: The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,568.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,568.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$43,111.00
$43,111.00
One Time Ineligible Cost:
$0.00
$43,111.00
Total Cost:
$50,167.00
$50,167.00
Requested Amount:
$20,568.47
$20,568.47