FRN:
1757572
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:
$90,808.25
Last Date of Service:
Disbursed Amount:
$75,325.01
Payment Mode:
SPI
Remaining:
$15,483.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,902.77
$8,902.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,833.24
$106,833.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,833.24
$106,833.24
Requested Amount:
$94,013.25
$90,808.25