FRN:
1713962
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Board of Education Office has been added to Block 4, Worksheet 980788, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$216,115.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$216,115.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$26,880.00
$26,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$322,560.00
$322,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,560.00
$322,560.00
Requested Amount:
$219,340.80
$216,115.20