FRN:
1597352
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) associated with Pre-K Component. <><><><><> MR2:The FRN was modified from $2,139.53/month to $2,053.95/month to agree with the applicant documentation. <><><><><>MR3: OSCEOLA SCHOOL DISTRICT ADMINISTRATION BUILDING has 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:
$22,182.66
Last Date of Service:
Disbursed Amount:
$16,068.67
Payment Mode:
SPI
Remaining:
$6,113.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,139.53
$2,053.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,674.36
$24,647.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,674.36
$24,647.40
Requested Amount:
$23,106.92
$22,182.66