FRN:
2046629
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:
$12,510.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,047.43
Payment Mode:
BEAR
Remaining:
$6,463.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,324.25
$1,324.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,269.75
$15,891.00
One Time Cost:
$148.50
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$9,418.25
$16,039.50
Requested Amount:
$7,440.42
$12,510.81