FRN:
2148548
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
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):
2011-08-05
Service Start Date (486):
2011-08-05
Committed Amount:
$12,477.32
Last Date of Service:
Disbursed Amount:
$11,403.30
Payment Mode:
BEAR
Remaining:
$1,074.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,532.84
$1,532.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,394.08
$16,861.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,861.24
$16,861.24
Requested Amount:
$12,477.32
$12,477.32