FRN:
2193943
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,254.61
Last Date of Service:
Disbursed Amount:
$3,254.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$366.51
$366.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,398.12
$4,398.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.12
$4,398.12
Requested Amount:
$3,254.61
$3,254.61