FRN:
1746880
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: This FRN contained products for Telecommunications and Internal Connections You did not post on your Form 470 for Internal Connections . The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1771596 and service provider is Vernon Telephone Cooperative . The product(s)/service(s) remaining in this FRN are Telecommunications.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,029.76
Last Date of Service:
Disbursed Amount:
$3,029.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13
Monthly Cost:
$1,428.00
$785.00
Ineligible Monthly Cost:
$377.00
$377.00
Annual Recurring Charges:
$12,612.00
$4,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.00
$4,896.00
Requested Amount:
$10,089.60
$3,916.80