FRN:
1676672
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs related to the ineligible Head Start children <><><><><> MR2: The FRN was modified from $555. to $416.25 to agree with the applicant documentation. <><><><><> MR3: The discount for <><><><> The discount for Algoma Elementary School was increased based on the requested discount on Form 471 application 620044 which was filed by ALGOMA SCHOOL DISTRICT. This action increased the shared discount for Form 471 application 599471. <><><><><> The discount for Riverview School was increased based on the requested discount on Form 471 application 616765 which was filed by MANITOWOC PUBLIC SCHOOL DIST. This action increased the shared discount for Form 471 application 599471.>.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,647.35
Last Date of Service:
Disbursed Amount:
$2,647.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$555.00
$416.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,660.00
$4,995.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$4,995.00
Requested Amount:
$3,463.20
$2,647.35