FRN:
2057710
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,706.36
Last Date of Service:
Disbursed Amount:
$930.41
Payment Mode:
BEAR
Remaining:
$1,775.95
Last Date to Invoice:
2012-05-17
Monthly Cost:
$296.75
$296.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,561.00
$3,561.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.00
$3,561.00
Requested Amount:
$2,741.97
$2,706.36