FRN:
2103783
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN 2103783 contains both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. The new FRN for Priority 2 services is 2241982 and the service provider is Beasley Technology. The product(s)/ service(s) remaining in the FRN are Local Telephone Service. <><><><><> MR2: The amount of the funding request was changed from $426.94 to $355.94 to remove: $71.00 - Non-Ancillary Inside Wire Maintenance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,758.73
Last Date of Service:
Disbursed Amount:
$3,758.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$426.94
$355.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,123.28
$4,271.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.28
$4,271.28
Requested Amount:
$4,508.49
$3,758.73