FRN:
2176475
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was changed from a contractual product/services to a month-to-month (MTM) service 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:
$266.40
Last Date of Service:
Disbursed Amount:
$179.59
Payment Mode:
SPI
Remaining:
$86.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$444.00
$444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Requested Amount:
$266.40
$266.40