FRN:
1706350
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
The dollars were reduced From $26,910.00/YR to $25,931.45/YR because the Letters of Agency or other documentation authorizing the filing of the Form 471 for for CHARTER OAK-UTE COMM SCH DIST and CHEROKEE COMM SCHOOL DISTRICT were not signed before the 471 Certification Postmark Date. <><><><><>MR2:The shared discount was reduced as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,336.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,336.79
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,107.50
$2,030.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,290.00
$24,370.32
One Time Cost:
$1,620.00
$1,561.09
One Time Ineligible Cost:
$0.00
$1,561.09
Total Cost:
$26,910.00
$25,931.41
Requested Amount:
$17,222.40
$16,336.79