FRN:
2517433
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The FRN was modified from SPIN 143999999 to SPIN 143004824 to agree with the applicant documentation.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$6,295.09
Last Date of Service:
Disbursed Amount:
$6,295.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27
Monthly Cost:
$999.22
$999.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,995.32
$5,995.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,994.54
$6,994.54
Requested Amount:
$6,295.09
$6,295.09