FRN:
2048316
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 have been added to Block 4 Worksheet C No: 1221704 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$450,717.99
Last Date of Service:
2012-01-31
Disbursed Amount:
$404,546.62
Payment Mode:
BEAR
Remaining:
$46,171.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$47,794.84
$47,794.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,563.88
$573,538.08
One Time Cost:
$0.00
$4,305.50
One Time Ineligible Cost:
$0.00
$4,305.50
Total Cost:
$334,563.88
$577,843.58
Requested Amount:
$264,305.47
$450,717.99