FRN:
2181667
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The FRN was changed from contractual 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:
$3,946.14
Last Date of Service:
Disbursed Amount:
$3,934.51
Payment Mode:
BEAR
Remaining:
$11.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$657.69
$657.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,892.28
$7,892.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,892.28
$7,892.28
Requested Amount:
$3,946.14
$3,946.14