FRN:
1731556
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible prorated and Non Pub charges. <><><><><> MR2: The FRN was modified from $512 to $500.99 to agree with the applicant documentation. <><><><><> MR3: MCCRAY-DEWEY SCHOOL - 72774 and MOLDEN MIDDLE SCHOOL - 72775 were removed from Block 4, Worksheet 999913, 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,524.99
Last Date of Service:
Disbursed Amount:
$2,524.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$512.00
$500.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,144.00
$6,011.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,011.88
Requested Amount:
$2,641.92
$2,524.99