FRN:
1674632
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-06
FCDL Comment:
MR1:The discount for Howe Ave. elementary School was increased based on the requested discount on Form 471 application 637659 which was filed by CENIC. This action increased the site specific discount.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$5,756.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,756.40
Last Date to Invoice:
2010-06-01
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Requested Amount:
$5,116.80
$5,756.40