FRN:
2241917
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2185696. The new FRN contains the following service: cellular service. <><><><><> MR2: The Contract End Date was changed from 03/31/2012 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $310.00/mo to $195.92/mo to remove the ineligible product(s)/service(s: $114.71/mo for Data Plan. <><><><><> MR4: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,171.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,171.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$114.71
Annual Recurring Charges:
$2,790.00
$2,343.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,343.48
Requested Amount:
$1,674.00
$1,171.74