FRN:
1990657
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
FCDL Comment:
MR1: The FRN was changed from contractual services to month-to-month (MTM) services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $3,598.47 to $3,314.32 at the applicant's request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,794.66
Last Date of Service:
Disbursed Amount:
$35,794.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22
Monthly Cost:
$3,598.47
$3,314.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,181.64
$39,771.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,181.64
$39,771.84
Requested Amount:
$38,863.48
$35,794.66