FRN:
2048419
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:
$798,331.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$788,343.87
Payment Mode:
BEAR
Remaining:
$9,987.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$84,496.19
$84,496.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$591,473.33
$1,013,954.28
One Time Cost:
$9,548.00
$9,548.00
One Time Ineligible Cost:
$0.00
$9,548.00
Total Cost:
$601,021.33
$1,023,502.28
Requested Amount:
$474,806.85
$798,331.78