FRN:
2153971
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The Contract Award Date was changed from 9/1/2008 to 12/17/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $380.00/mo to $395.20/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$553.28
Last Date of Service:
2011-08-31
Disbursed Amount:
$553.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$380.00
$395.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$760.00
$790.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.00
$790.40
Requested Amount:
$532.00
$553.28