FRN:
2065409
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: 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):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,966.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,966.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$274.63
$274.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,295.56
$3,295.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.56
$3,295.56
Requested Amount:
$2,966.00
$2,966.00