FRN:
2352746
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to DSCI Corporation, SPIN number 143023658. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 11/22/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2013 to 10/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from SRCITT09 to ITT09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The recurring charges requested were modified from $7,885.00/month to $690/month. <><><><><> MR7: Your request to split FRN 2352746 has been approved. The new FRN is 2552667 in the amount of $690/month and the service provider is DSCI Corporation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$1,104.00
Last Date of Service:
2012-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,885.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,620.00
$2,070.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,620.00
$2,760.00
Requested Amount:
$37,848.00
$1,104.00