FRN:
2168489
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The shared discount for Worksheet C # 1319528 for Fund Year 2011 Form 471 Application # 789508 has been corrected to 74% from 78%
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$699,211.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$590,490.40
Payment Mode:
BEAR
Remaining:
$108,720.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$78,740.00
$78,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$944,880.00
$944,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944,880.00
$944,880.00
Requested Amount:
$737,006.40
$699,211.20