FRN:
1711051
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM services. <><><><><> MR2: The FRN was modified from 6 months to 1 month of services to agree with the applicant documentation. <><><><><> MR3: The service provider has been changed to Embarq Corporation, SPIN 143019614.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-02-10
Committed Amount:
$2,984.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,984.12
Last Date to Invoice:
2010-08-05
Monthly Cost:
$3,926.48
$3,926.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,558.88
$3,926.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,558.88
$3,926.48
Requested Amount:
$17,904.75
$2,984.12