FRN:
1858099
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: This FRN 1858099 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 1920741 and service provider is Embarq-Central Tel. The service remaining in this FRN is Long Distance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$616.42
Last Date of Service:
Disbursed Amount:
$489.89
Payment Mode:
BEAR
Remaining:
$126.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$76.41
$64.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$916.92
$770.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$916.92
$770.52
Requested Amount:
$733.54
$616.42