FRN:
2225419
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was changed from month to month product/services to contractual service 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):
2012-06-25
Committed Amount:
$16.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Requested Amount:
$192.00
$192.00