FRN:
1553988
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible one-time charges (Additions and Changes to Service). <><><><><> MR2: Our Lady of Perpetual Help School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: Heritage Elementary School has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,687.02
Last Date of Service:
2012-02-02
Disbursed Amount:
$39,687.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,189.10
$5,088.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,269.20
$61,056.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,269.20
$61,056.96
Requested Amount:
$41,097.67
$39,687.02