FRN:
1526269
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: At the applicant's request, Blessed Sacrament - St Gabriel, 11166 was withdrawn from the Form 471 application. There was no reduction in funding. <><><><><> MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$269,895.38
Last Date of Service:
Disbursed Amount:
$170,800.20
Payment Mode:
BEAR
Remaining:
$99,095.18
Last Date to Invoice:
2008-10-28
Monthly Cost:
$43,256.12
$42,436.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$519,073.44
$509,236.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,073.44
$509,236.56
Requested Amount:
$275,108.92
$269,895.38