FRN:
2228010
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2011 to 03/01/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,400.00
Last Date of Service:
Disbursed Amount:
$14,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$32,000.00
Requested Amount:
$43,200.00
$14,400.00