FRN:
2119119
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was changed from month-to-month to contractual product/services to agree with the documentation provided during the review of your Form 471 application appeal. <><><><><> MR2: The FRN was modified from $122.46 per month to $110.72 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$544.74
Last Date of Service:
2012-10-31
Disbursed Amount:
$196.90
Payment Mode:
BEAR
Remaining:
$347.84
Last Date to Invoice:
2013-03-29
Monthly Cost:
$122.46
$110.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,469.52
$1,328.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.52
$1,328.64
Requested Amount:
$602.50
$544.74