FRN:
1766070
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The discount for Speed Independant Elementary School was increased based on the requested discount in Form 471 application 633047 which was filed by BLOOM TOWNSHIP TRUSTEES OF SCHOOLS.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,859.86
Last Date of Service:
Disbursed Amount:
$32,255.11
Payment Mode:
BEAR
Remaining:
$8,604.75
Last Date to Invoice:
2010-03-08
Monthly Cost:
$3,783.32
$3,783.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,399.84
$45,399.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,399.84
$45,399.84
Requested Amount:
$39,043.86
$40,859.86