FRN:
1573974
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: Most Precious Blood, St. Agnes, St Bernard, Kolbe Catholic and St. Rose of Lima Schools have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,268.00
Last Date of Service:
Disbursed Amount:
$8,268.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,378.00
$1,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,536.00
$16,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,536.00
$16,536.00
Requested Amount:
$8,764.08
$8,268.00