FRN:
2048442
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:
$35,521.23
Last Date of Service:
2012-07-19
Disbursed Amount:
$35,521.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,720.42
$3,720.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,645.04
$44,645.04
One Time Cost:
$895.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$45,540.04
$45,540.04
Requested Amount:
$35,976.63
$35,521.23