FRN:
1871320
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: This FRN 1871320 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1927501 and service provider is Michigan Bell Teleph. The product(s)/ service(s) remaining in this FRN are TELCOMM SERVICES. <><><><><> MR2: The FRN was modified from $182.92/month to $153.07/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,285.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,285.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$184.96
$184.96
Ineligible Monthly Cost:
$2.04
$31.89
Annual Recurring Charges:
$2,195.04
$1,836.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.04
$1,836.84
Requested Amount:
$1,536.53
$1,285.79