FRN:
1525995
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1:The FRN was modified from $97,596.81 to $105,000 to agree with the applicant documentation. <><><><><> MR2:Hill Grove Child Center and Hacienda District Office have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$957,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$913,516.41
Payment Mode:
SPI
Remaining:
$44,083.59
Last Date to Invoice:
2009-02-26
Monthly Cost:
$102,893.17
$110,296.36
Ineligible Monthly Cost:
$5,296.36
$5,296.36
Annual Recurring Charges:
$1,171,161.72
$1,260,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171,161.72
$1,260,000.00
Requested Amount:
$890,082.91
$957,600.00