FRN:
2168533
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1:The shared discount for Worksheet C # 1316942 for Fund Year 2011 Form 471 Application # 789508 has been corrected to 87% from 86%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,744.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$6,960.00
Payment Mode:
BEAR
Remaining:
$2,784.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,200.00
$11,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$11,200.00
Requested Amount:
$9,632.00
$9,744.00