FRN:
2046454
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1220557 and Block 4 Worksheet C No: 1220125 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 1386083.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,878,198.43
Last Date of Service:
2012-01-31
Disbursed Amount:
$1,779,927.05
Payment Mode:
BEAR
Remaining:
$98,271.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$205,843.81
$205,843.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,470,125.72
$2,470,125.72
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$2,471,313.72
$2,471,313.72
Requested Amount:
$1,902,911.56
$1,878,198.43