FRN:
1870062
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 680056 which was filed by . <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,073.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,073.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,256.80
$4,256.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,081.60
$51,081.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,081.60
$51,081.60
Requested Amount:
$22,986.72
$27,073.25