FRN:
2046668
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:
$194,645.32
Last Date of Service:
2012-01-13
Disbursed Amount:
$158,216.35
Payment Mode:
BEAR
Remaining:
$36,428.97
Last Date to Invoice:
2012-05-17
Monthly Cost:
$20,795.44
$20,795.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,749.84
$249,545.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,545.28
$249,545.28
Requested Amount:
$197,140.77
$194,645.32