FRN:
1893403
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities JUAN CABRILLO ELEMENTARY SCH BEN 107825 & MANZANITA ELEMENTARY SCHOOL BEN 10780 for total of $174.26/month.<><><><><> MR2: The FRN was modified from $20,087.98/month to $19,913.72/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$174,444.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$167,828.68
Payment Mode:
SPI
Remaining:
$6,615.51
Last Date to Invoice:
2012-02-23
Monthly Cost:
$20,087.98
$19,913.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,055.76
$238,964.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,055.76
$238,964.64
Requested Amount:
$173,560.15
$174,444.19