FRN:
2056094
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The entities listed on Block 4 Worksheet C No: 1221784 have been added to Block 4 Worksheet C No: 1221704 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,760.57
Last Date of Service:
2011-08-31
Disbursed Amount:
$23,669.83
Payment Mode:
BEAR
Remaining:
$26,090.74
Last Date to Invoice:
2012-05-17
Monthly Cost:
$5,316.30
$5,316.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,632.60
$63,795.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.60
$63,795.60
Requested Amount:
$8,399.75
$49,760.57