FRN:
2025920
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN one-time cost was modified from $20,000 to $15,000 to agree with the applicant documentation. <><><><><> MR2: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,198,494.02
Last Date of Service:
Disbursed Amount:
$2,198,494.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$694,800.00
$694,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,337,600.00
$8,337,600.00
One Time Cost:
$20,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$8,357,600.00
$8,352,600.00
Requested Amount:
$6,769,656.00
$6,765,606.00