FRN:
2047994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1221784 and Block 4 Worksheet C No: 1221704 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 1386086. <><><><><> 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:
$412,859.68
Last Date of Service:
2012-01-31
Disbursed Amount:
$89,060.19
Payment Mode:
BEAR
Remaining:
$323,799.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$43,811.94
$43,811.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$525,743.28
$525,743.28
One Time Cost:
$3,564.00
$3,564.00
One Time Ineligible Cost:
$0.00
$3,564.00
Total Cost:
$529,307.28
$529,307.28
Requested Amount:
$418,152.75
$412,859.68