FRN:
2512215
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: 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. <><><><><> MR3: The Service Start Date was changed from 1/30/2014 to 2/1/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-01-30
Committed Amount:
$6,597.71
Last Date of Service:
Disbursed Amount:
$4,785.77
Payment Mode:
SPI
Remaining:
$1,811.94
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,713.69
$1,713.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,568.45
$8,568.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,282.14
$8,568.45
Requested Amount:
$7,917.25
$6,597.71