FRN:
2046518
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. <><><><><> MR3: The shared discount percentage was reduced to 78 percent.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,528,529.63
Last Date of Service:
2012-01-31
Disbursed Amount:
$1,480,943.63
Payment Mode:
BEAR
Remaining:
$1,047,586.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$270,080.18
$270,080.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,890,561.26
$3,240,962.16
One Time Cost:
$742.50
$742.50
One Time Ineligible Cost:
$0.00
$742.50
Total Cost:
$1,891,303.76
$3,241,704.66
Requested Amount:
$1,494,129.97
$2,528,529.63