FRN:
2241113
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-17
FCDL Comment:
MR1: Your request to split FRN 1893426 has been approved. The new FRN is 2241113 in the amount of $17,798.75 per month and the service provider is BellSouth Telecommunications. <><><><><> MR2: The Contract Number was changed from 110206-03 to 110206-02 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: FRN 2241113 has been approved and your Contract Expiration Date has been modified from 6/30/2010 to 10/31/2009 to reflect the correct number of months associated with the service. Based on applicant documentation, although the Contract Expiration Date is 6/30/2010 the service period is from 7/1/2009 to 10/31/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,379.90
Last Date of Service:
2009-10-31
Disbursed Amount:
$58,379.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-07
Monthly Cost:
$17,798.75
$17,798.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$213,585.00
$71,195.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,585.00
$71,195.00
Requested Amount:
$175,139.70
$58,379.90