FRN:
2186307
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2014 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Number was changed from no number to 20110418-0086 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: Block 4, Item 12 of your Form 471 has been modified. Entity has not been recognized as ESA in your state. We have modified your Form 471 to remove the ESA classification. The entity classification change will not affect your funding or discount percentage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$132.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$48.29
$48.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$579.48
$579.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.48
$579.48
Requested Amount:
$521.53
$521.53