FRN:
2185299
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 09/12/2005 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $274/month to $244.88/month to remove the ineligible product(s)/service(s): Alarm Card - $29.12/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-21
Committed Amount:
$173.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$173.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$29.12
Annual Recurring Charges:
$3,288.00
$2,938.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$2,938.56
Requested Amount:
$2,334.48
$2,086.38