FRN:
1720171
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The discount for Plattsburgh CSD was increased based on the requested discount in Form 471 application 637479 which was filed by BEN 14197 PLATTSBURGH SENIOR HIGH SCHOOL and 14204 BAILEY AVENUE ELEM SCHOOL. <><><><><> MR2: The FRN was modified from $2,661.13/month to $2,941.09/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,763.95
Last Date of Service:
Disbursed Amount:
$25,763.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,661.13
$2,941.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,933.56
$35,293.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,933.56
$35,293.08
Requested Amount:
$22,034.16
$25,763.95