FRN:
2200979
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
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. <><><><><> MR2: The amount of the funding request was changed from $2417.07/mon to $1,762.07/mon to remove the ineligible product(s)/service(s); Desk phone of $5.00 Listing of $1.20, unposted service Maintenance of $128.00 and Extended Warranty of $4.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,281.53
Last Date of Service:
Disbursed Amount:
$9,232.62
Payment Mode:
BEAR
Remaining:
$7,048.91
Last Date to Invoice:
2013-06-27
Monthly Cost:
$2,417.07
$1,762.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,004.84
$21,144.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.84
$21,144.84
Requested Amount:
$22,333.73
$16,281.53