FRN:
2234136
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was changed from contractual services to month-to-month services to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-28
Committed Amount:
$444.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$444.30
Last Date to Invoice:
2013-03-08
Monthly Cost:
$705.24
$705.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,462.88
$8,462.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.88
$8,462.88
Requested Amount:
$5,331.61
$5,331.61