FRN:
2188876
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,557.05
Last Date of Service:
Disbursed Amount:
$42,365.48
Payment Mode:
BEAR
Remaining:
$5,191.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,828.07
$5,828.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,936.84
$69,936.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,936.84
$69,936.84
Requested Amount:
$47,557.05
$47,557.05