FRN:
2246441
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2152008. The new FRN contains the following product(s)/service(s): long distance service totaling $236.55 per month. <><><><><> MR2: The amount of the funding request was changed from $236.55 per month to $212.13 per month to remove: the ineligible product(s)/service(s) Invoice Summary Charge for $6.12 per month, Invoice Media Paper for $16.09 per month, and Property Tax Recovery Charge for $2.21 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,265.55
Last Date of Service:
Disbursed Amount:
$2,265.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$236.55
$236.55
Ineligible Monthly Cost:
$0.00
$24.42
Annual Recurring Charges:
$2,838.60
$2,545.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.60
$2,545.56
Requested Amount:
$2,526.35
$2,265.55