FRN:
2388472
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: This FRN is requesting Telecommunications service and is being moved from Internet Access to that service category at the applicant's request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services with a Contract Award Date of 3/20/2012, a Contract Number of N/A, and a Contract End Date of 7/1/2013 to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,670.00
Last Date of Service:
2013-07-01
Disbursed Amount:
$4,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$9,340.00
$9,340.00
Requested Amount:
$4,670.00
$4,670.00