FRN:
2057738
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:
$24,862.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,877.00
Payment Mode:
BEAR
Remaining:
$16,985.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,690.73
$2,690.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,288.76
$32,288.76
One Time Cost:
$485.10
$485.10
One Time Ineligible Cost:
$0.00
$485.10
Total Cost:
$32,773.86
$32,773.86
Requested Amount:
$25,563.61
$25,235.87