FRN:
1725113
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The discounts for Bridge Street ES, Park Avenue ES, Barry ES, & Central-Gaither ES were increased based on the requested discount in Form 471 application 637659 which was filed by CENIC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,960.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,067.12
Payment Mode:
SPI
Remaining:
$893.28
Last Date to Invoice:
2010-08-09
Monthly Cost:
$11,781.00
$11,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,372.00
$141,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,372.00
$141,372.00
Requested Amount:
$97,546.68
$98,960.40