FRN:
2158779
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,631.62
Last Date of Service:
Disbursed Amount:
$18,631.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,464.50
$2,464.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,787.00
$29,574.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,251.50
$29,574.00
Requested Amount:
$10,868.45
$18,631.62