FRN:
2046829
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1220486 and Block 4 Worksheet C No: 1220350 of the Form 471 application have been combined at the request of the applicant. <><><><><> MR2: A new Form 471 Block 4 worksheet has been created for this FRN. The worksheet number is 1386084.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248,900.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$248,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$27,225.00
$27,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$326,700.00
$326,700.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$327,500.00
$327,500.00
Requested Amount:
$248,900.00
$248,900.00