FRN:
1597930
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 $7,112.43/month to $6,827.93/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:
$73,741.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$73,741.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$7,112.43
$6,827.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,349.16
$81,935.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,349.16
$81,935.16
Requested Amount:
$76,814.24
$73,741.64