FRN:
1912104
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$232,621.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232,621.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,781.00
$21,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261,372.00
$261,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,372.00
$261,372.00
Requested Amount:
$235,234.80
$232,621.08