FRN:
1941043
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1711051. This FRN covers 5 months of service under a State Replacement Contract. <><><><><> MR2: Your service provider is Embarq Florida Inc. FKA Sprint, SPIN 143001444.
Service Start Date (471):
2009-02-09
Service Start Date (486):
Committed Amount:
$14,920.62
Last Date of Service:
2014-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,920.62
Last Date to Invoice:
2010-07-30
Monthly Cost:
$3,926.48
$3,926.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,117.76
$47,117.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,632.40
$19,632.40
Requested Amount:
$14,920.62
$14,920.62