FRN:
1707948
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: This FRN 1707948 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1776896 and service provider is Embarq Florida Inc. The product(s)/ service(s) remaining in this FRN are Local Service via PRI.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,238.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,238.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,182.50
$2,182.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,190.00
$26,190.00
One Time Cost:
$315,976.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,166.00
$26,190.00
Requested Amount:
$68,433.20
$5,238.00