FRN:
2274092
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$180.00
Last Date of Service:
Disbursed Amount:
$180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Requested Amount:
$180.00
$180.00