FRN:
1554026
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The FRN was modified from $5189.10 per month to $4859.13 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additions & Changes to Service. <><><><><> MR3: Our Lady of Perpetual Help School has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR4: Heritage Elementary School has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR5: 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:
$37,628.14
Last Date of Service:
2012-02-02
Disbursed Amount:
$37,628.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,189.10
$4,824.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,269.20
$57,889.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,269.20
$57,889.44
Requested Amount:
$41,097.67
$37,628.14