FRN:
1704785
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The FRN was modified from $4726.50 OTC & $8953.20/mo to 0 OTC & $9340.27 to agree with the applicant documentation. <><><><><> MR2: The discount for San Gabriel Unif School District was increased based on the requested discount in Form 471 application 637659 which was filedCENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,304.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$55,194.75
Payment Mode:
SPI
Remaining:
$31,109.34
Last Date to Invoice:
2010-08-09
Monthly Cost:
$8,953.20
$9,347.07
Ineligible Monthly Cost:
$0.00
$6.80
Annual Recurring Charges:
$107,438.40
$112,083.24
One Time Cost:
$4,726.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,164.90
$112,083.24
Requested Amount:
$76,272.13
$86,304.09