FRN:
2386786
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
FCDL Comment:
FRN 2386786 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2552068 and the service provider is MetComm.Net, LLC, SPIN number 143004632. The service(s) remaining in the FRN are Telecommunications for $459.96 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,415.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,415.52
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$621.96
$621.96
Ineligible Monthly Cost:
$0.00
$162.00
Annual Recurring Charges:
$7,463.52
$5,519.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,463.52
$5,519.52
Requested Amount:
$5,970.82
$4,415.62