FRN:
2128694
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN 2128694 contains both MTM and contractual services and was split in order to conduct an independent review of these respective services. The new FRN for MTM services is 2242034 and the service provider is Verizon Wireless, SPIN 143000677. The product(s)/ service(s) remaining in the FRN are contractual. <><><><><> MR2: The Contract Award Date was changed from 7/1/2011 to 6/29/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $692.04 annually to $519.03 annually to reflect the service start date of 7/1/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$207.61
Last Date of Service:
2012-03-31
Disbursed Amount:
$128.70
Payment Mode:
SPI
Remaining:
$78.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$130.00
$57.67
Ineligible Monthly Cost:
$2.70
$0.00
Annual Recurring Charges:
$1,527.60
$519.03
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.60
$519.03
Requested Amount:
$611.04
$207.61