FRN:
1725143
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:
$31,671.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,671.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,770.42
$3,770.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,245.04
$45,245.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,245.04
$45,245.04
Requested Amount:
$31,219.08
$31,671.53