Billed Entity:
144575
FRN:
1711671
Funding Year:
2008
470#:
395510000654996
471#:
621105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The discount for were increased based on the requested discount in Form 471 applications 631530 which was filed by , 606889 by Mother Lode UESD, 631530 by El Dorado Union S.D. and 629886 by Pioneer Union S.D.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,874.93
Last Date of Service:
 
Disbursed Amount:
$36,989.96
Payment Mode:
SPI
Remaining:
$2,884.97
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,094.14
$6,094.14
Ineligible Monthly Cost:
$160.37
$160.37
Months of Service:
12
12
Annual Recurring Charges:
$71,205.24
$71,205.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,205.24
$71,205.24
Discount Percent:
54
56
Requested Amount:
$38,450.83
$39,874.93