FRN:
1746927
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The discount for Anthony Traina Elementary School was increased based on the requested discount in Form 471 application 637659 which was filed by Cenic Corporation for Education. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,163.30
Last Date of Service:
Disbursed Amount:
$9,163.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,590.85
$1,590.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,090.20
$19,090.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,090.20
$19,090.20
Requested Amount:
$8,590.59
$9,163.30