FRN:
2344492
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
Block 4 of your Form 471 has been modified to add Mossy Head School entity number 16044890.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$351,204.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$351,204.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-20
Monthly Cost:
$39,550.00
$39,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$474,600.00
$474,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,600.00
$474,600.00
Requested Amount:
$351,204.00
$351,204.00