FRN:
1960834
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 1664904. 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):
2009-02-09
Committed Amount:
$112,089.61
Last Date of Service:
2014-01-04
Disbursed Amount:
$112,089.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05
Monthly Cost:
$41,514.67
$41,514.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$498,176.04
$498,176.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,573.35
$207,573.35
Requested Amount:
$112,089.61
$112,089.61