FRN:
1602930
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: ADMIN OFFICES-TECH CENTER has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: The category of service was changed from Internet to Telecom in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,171.14
Last Date of Service:
Disbursed Amount:
$7,283.76
Payment Mode:
SPI
Remaining:
$25,887.38
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,589.95
$3,589.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,079.40
$43,079.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,079.40
$43,079.40
Requested Amount:
$32,309.55
$33,171.14