FRN:
2144794
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,446.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,446.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$706.90
$706.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,482.80
$8,482.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,482.80
$8,482.80
Requested Amount:
$6,277.27
$6,446.93