FRN:
2049761
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1221544 and Block 4 Worksheet C No: 1221476 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 1386085. <><><><><> MR3: The shared discount percentage was reduced to 77 percent.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$881,077.24
Last Date of Service:
2012-01-31
Disbursed Amount:
$800,546.52
Payment Mode:
BEAR
Remaining:
$80,530.72
Last Date to Invoice:
2012-05-17
Monthly Cost:
$95,354.68
$95,354.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$667,482.76
$1,144,256.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667,482.76
$1,144,256.16
Requested Amount:
$520,636.55
$881,077.24