FRN:
1670182
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The discount for West Edgecombe School was increased based on the requested discount on Form 471 application 637597 which was filed by 162994. <><><><><> MR2: The discount for G W Carver Elementary School was increased based on the requested discount on Form 471 application 637597 which was filed by 162994. <><><><><> MR3: The discount for Pattillo Elementary School was increased based on the requested discount on Form 471 application 637597 which was filed by 162994.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,695.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,389.92
Payment Mode:
BEAR
Remaining:
$305.50
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,323.08
$2,323.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,876.96
$27,876.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,876.96
$27,876.96
Requested Amount:
$22,859.11
$23,695.42