FRN:
1824932
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: DEQUEEN/MENA has been removed from Block 4, Worksheet 1068961 of the Form 471 application at the request of the applicant. <><><><><> MR2: DEQUEEN/MENA EDUCATION COOP has been added to Block 4, Worksheet 1068961 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$216,216.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$216,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,450.00
$21,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$257,400.00
$257,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,400.00
$257,400.00
Requested Amount:
$216,216.00
$216,216.00