FRN:
1715751
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: In consultation with the applicant, the telecommunication service provider has been changed to Embarq (SPIN 143001444).<><><><><> MR2: The Contract Award Date was changed from 1/1/2003 to 2/10/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2009 to 1/4/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$681.27
Last Date of Service:
2014-01-04
Disbursed Amount:
$681.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-22
Monthly Cost:
$210.27
$210.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,261.62
$2,523.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.62
$841.08
Requested Amount:
$1,021.91
$681.27