FRN:
1754421
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2: EMUHSD OFFICE has been added to Block 4, Worksheet 1017535, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,166,321.55
Last Date of Service:
Disbursed Amount:
$580,104.36
Payment Mode:
SPI
Remaining:
$586,217.19
Last Date to Invoice:
2010-08-09
Monthly Cost:
$114,345.25
$114,345.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,372,143.00
$1,372,143.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372,143.00
$1,372,143.00
Requested Amount:
$1,207,485.84
$1,166,321.55