FRN:
2158156
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Form 471, Block 1 entity number has been changed from 143967 to 143978 based on the applicant's request. <><><><><> MR2: Los Alamos ESD - District Office BEN 16060213 has been removed from Block 4, Worksheet 1299960 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,744.98
Last Date of Service:
Disbursed Amount:
$2,417.61
Payment Mode:
SPI
Remaining:
$2,327.37
Last Date to Invoice:
2013-10-08
Monthly Cost:
$439.35
$439.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,272.20
$5,272.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,272.20
$5,272.20
Requested Amount:
$4,744.98
$4,744.98