FRN:
2287191
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
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:
$455.76
Last Date of Service:
Disbursed Amount:
$342.81
Payment Mode:
SPI
Remaining:
$112.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$63.30
$63.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$759.60
$759.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.60
$759.60
Requested Amount:
$455.76
$455.76