FRN:
2185474
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 02/13/2006 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $550/month to $520.88/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:
$369.83
Last Date of Service:
2016-03-22
Disbursed Amount:
$369.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$29.12
Annual Recurring Charges:
$6,600.00
$6,250.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,250.56
Requested Amount:
$4,686.00
$4,437.90