FRN:
1578514
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: This FRN contained products/services for Telecommunications and Internal Connections. You did not post on your Form 470 for Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1633126 and service provider is AT&T. The product(s)/service(s) remaining in this FRN are for Telecommunications.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112.66
Last Date of Service:
Disbursed Amount:
$112.44
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2008-10-28
Monthly Cost:
$31.42
$23.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$377.04
$281.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.04
$281.64
Requested Amount:
$150.82
$112.66