FRN:
2144657
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month 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:
$39,330.04
Last Date of Service:
Disbursed Amount:
$9,631.46
Payment Mode:
BEAR
Remaining:
$29,698.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,811.05
$3,811.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,732.60
$45,732.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,732.60
$45,732.60
Requested Amount:
$39,330.04
$39,330.04