FRN:
1595415
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-04
FCDL Comment:
The discount for Headstart was increased based on the requested discount on Form 471 application 567006 which was filed by Headstart. This action increased the shared discount for Form 471 application 576934.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,064.00
Last Date of Service:
2008-11-14
Disbursed Amount:
$33,835.75
Payment Mode:
BEAR
Remaining:
$10,228.25
Last Date to Invoice:
2009-07-16
Monthly Cost:
$6,120.00
$6,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,440.00
$73,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,440.00
$73,440.00
Requested Amount:
$44,064.00
$44,064.00