FRN:
2224149
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN 2224149 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 2256295 and the service provider is Windstream Communicatons. The product(s)/ service(s) remaining in the FRN are VOIP service. <><><><><> MR2: The amount of the funding request was changed from $327.11 per month to $136.17 per monthto remove the ineligible product(s)/service(s); Data equipment maintenance for $10.95 per month, Small office bundle for $39.99, and Polycom equipment for $140 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,470.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,470.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$327.11
$136.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,925.32
$1,634.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.32
$1,634.04
Requested Amount:
$3,532.79
$1,470.64