FRN:
1586687
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The FRN was modified from $821.40 per month to $539.85 per month to agree with the applicant documentation. <><><><><> 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:
$4,210.83
Last Date of Service:
2010-01-24
Disbursed Amount:
$4,210.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$821.40
$539.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,856.80
$6,478.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,856.80
$6,478.20
Requested Amount:
$6,505.49
$4,210.83