FRN:
2048396
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:
$493,677.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$99,647.29
Payment Mode:
BEAR
Remaining:
$394,029.78
Last Date to Invoice:
2013-01-28
Monthly Cost:
$51,777.11
$51,777.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$362,439.77
$621,325.32
One Time Cost:
$11,594.00
$11,594.00
One Time Ineligible Cost:
$0.00
$11,594.00
Total Cost:
$374,033.77
$632,919.32
Requested Amount:
$295,486.68
$493,677.07