FRN:
2311822
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: Your request to split FRN 2311822 has been approved. The new FRN is 2551927 in the amount of $2,850.00 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:
$24,795.00
Last Date of Service:
Disbursed Amount:
$15,830.70
Payment Mode:
BEAR
Remaining:
$8,964.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,200.00
$28,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$28,500.00
Requested Amount:
$29,754.00
$24,795.00