FRN:
1909213
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: This FRN 1909213 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 1948106 and service provider is Southwestern Bell Telephone Company. The product(s)/ service(s) remaining in this FRN are Local phone services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,766.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,766.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$400.00
$288.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$3,457.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,457.68
Requested Amount:
$3,840.00
$2,766.14