FRN:
2203962
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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. <><><><><> MR3: The Contract End Date was changed from 7/2/2011 to 06/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $295.93/month to $446.89/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,290.14
Last Date of Service:
Disbursed Amount:
$4,290.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$295.93
$446.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,362.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295.93
$5,362.68
Requested Amount:
$236.74
$4,290.14