FRN:
2311768
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: Your request to split FRN 2311768 has been approved. The new FRN is 2551166 in the amount of monthly $570.00 x 2 months and the service provider is Southwestern Bell Telephone Company.
Service Start Date (471):
2012-09-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,959.00
Last Date of Service:
Disbursed Amount:
$1,618.55
Payment Mode:
BEAR
Remaining:
$3,340.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,840.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$5,700.00
Requested Amount:
$5,950.80
$4,959.00