FRN:
2135574
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2012 to 05/20/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: Your request to split FRN 2135574 has been approved. The new FRN is 2238902 in the amount of $850.00/mo and the service provider is Ohio Bell.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,134.50
Last Date of Service:
2012-05-20
Disbursed Amount:
$7,971.60
Payment Mode:
SPI
Remaining:
$162.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$9,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,350.00
Requested Amount:
$8,874.00
$8,134.50