FRN:
2128113
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 02/16/2010 to 00/00/0000 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 02/16/2012 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The amount of the funding request was changed from $149.07/month to $106.74/month to remove the ineligible product(s)/service(s): Unsubstantiated amount of $28.69/month, 'TEC Phones - Asurion' of $11.98/month, 'Administrative Charges' of $1.66/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$1,024.70
Last Date of Service:
Disbursed Amount:
$931.62
Payment Mode:
SPI
Remaining:
$93.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$149.07
$106.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,043.49
$1,280.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.56
$1,280.88
Requested Amount:
$954.05
$1,024.70