FRN:
2186965
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: Your request to split FRN 2186965 has been approved. The new FRN is 2241697 in the amount of $1,106.00/month and the service provider is Southwestern Bell.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,401.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,401.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,028.00
$1,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,336.00
$23,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,336.00
$23,064.00
Requested Amount:
$26,161.92
$16,606.08