FRN:
2080281
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 1730359. 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):
Committed Amount:
$66,755.00
Last Date of Service:
2014-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,755.00
Last Date to Invoice:
2010-07-30
Monthly Cost:
$16,900.00
$16,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,800.00
$202,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,500.00
$84,500.00
Requested Amount:
$66,755.00
$66,755.00