FRN:
2341075
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Service Start Date was changed from 03/10/2013 to 04/01/2013 to agree with the documentation provided during the review of the Form 471.<><><><><> MR2: The amount of the funding request was changed from $69.68 to $52.26 to reflect the correct number of months based on the service start date.
Service Start Date (471):
2013-04-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36.58
Last Date of Service:
Disbursed Amount:
$36.06
Payment Mode:
BEAR
Remaining:
$0.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17.42
$17.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69.68
$52.26
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$48.78
$36.58